FRN:
1099529
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible handset insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,871.65
Last Date of Service:
Disbursed Amount:
$4,263.17
Payment Mode:
SPI
Remaining:
$608.48
Last Date to Invoice:
2005-10-28
Monthly Cost:
$586.64
$571.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,039.68
$6,861.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,039.68
$6,861.48
Requested Amount:
$4,998.17
$4,871.65