FRN:
1323173
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment Charge and Activation fee The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$243.07
Last Date of Service:
Disbursed Amount:
$243.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$46.01
$33.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$552.12
$405.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.12
$405.12
Requested Amount:
$358.88
$243.07