FRN:
1515319
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): cell phone insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,586.05
Last Date of Service:
Disbursed Amount:
$1,586.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07
Monthly Cost:
$920.00
$195.59
Ineligible Monthly Cost:
$0.00
$23.94
Annual Recurring Charges:
$11,040.00
$2,059.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$2,059.80
Requested Amount:
$8,500.80
$1,586.05