FRN:
1083777
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cellular equipment warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$570.35
Last Date of Service:
Disbursed Amount:
$570.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$59.79
$59.79
Ineligible Monthly Cost:
$0.00
$6.98
Annual Recurring Charges:
$717.48
$633.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.48
$633.72
Requested Amount:
$645.73
$570.35