FRN:
1598959
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Sprint Charges. <><><><><> MR2: The FRN was modified from $365 to 350.24 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,782.59
Last Date of Service:
Disbursed Amount:
$3,475.96
Payment Mode:
SPI
Remaining:
$306.63
Last Date to Invoice:
2009-07-01
Monthly Cost:
$365.00
$350.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,380.00
$4,202.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,202.88
Requested Amount:
$3,942.00
$3,782.59