FRN:
1466329
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible product(s)/service(s) insurance & road side assistance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$915.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$915.41
Last Date to Invoice:
2007-10-29
Monthly Cost:
$123.72
$117.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,484.64
$1,408.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.64
$1,408.32
Requested Amount:
$1,039.25
$915.41