FRN:
1938010
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was increased from $866.10 to $1201.26 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to removethe ineligible product(s)/service(s) Handset Equipment $288.00 per month, TEP Insurance $7.00 per month,& Equipment Insurance Deductible $50.00 per month. <><><><><> MR3: The FRN was modified from $1201.26 to $856.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,829.31
Last Date of Service:
Disbursed Amount:
$4,667.94
Payment Mode:
BEAR
Remaining:
$161.37
Last Date to Invoice:
2011-10-28
Monthly Cost:
$866.10
$1,201.26
Ineligible Monthly Cost:
$0.00
$345.00
Annual Recurring Charges:
$10,393.20
$10,275.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,393.20
$10,275.12
Requested Amount:
$4,884.80
$4,829.31