FRN:
1230292
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product cell phone insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,912.81
Last Date of Service:
Disbursed Amount:
$3,912.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$383.79
$374.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,605.48
$4,497.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,605.48
$4,497.48
Requested Amount:
$4,006.77
$3,912.81