FRN:
1382541
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/ service and repair plan.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,263.78
Last Date of Service:
Disbursed Amount:
$2,263.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$250.76
$250.76
Ineligible Monthly Cost:
$0.00
$14.95
Annual Recurring Charges:
$3,009.12
$2,829.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,009.12
$2,829.72
Requested Amount:
$2,407.30
$2,263.78