FRN:
1696652
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Sprint Service Fees & Administrative Charges. <><><><><> MR2: The FRN was modified from $1744.01 to $1723.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,266.94
Last Date of Service:
Disbursed Amount:
$1,875.86
Payment Mode:
SPI
Remaining:
$12,391.08
Last Date to Invoice:
2010-04-13
Monthly Cost:
$1,744.01
$1,723.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,928.12
$20,676.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,928.12
$20,676.72
Requested Amount:
$14,440.40
$14,266.94