FRN:
1334630
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Digital Adv plus Pk, Wireless internet, insurance and txt msg.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,952.21
Last Date of Service:
Disbursed Amount:
$1,274.03
Payment Mode:
BEAR
Remaining:
$678.18
Last Date to Invoice:
2007-05-10
Monthly Cost:
$197.25
$182.08
Ineligible Monthly Cost:
$1.32
$1.32
Annual Recurring Charges:
$2,351.16
$2,169.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351.16
$2,169.12
Requested Amount:
$2,116.04
$1,952.21