FRN:
1688158
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product/service for Cost recover charges and Roadside Assistance. <><><><><> MR2: The FRN was modified from $275/m to $268.62/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,610.99
Last Date of Service:
Disbursed Amount:
$2,538.34
Payment Mode:
BEAR
Remaining:
$72.65
Last Date to Invoice:
2009-10-28
Monthly Cost:
$275.00
$268.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,300.00
$3,223.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,223.44
Requested Amount:
$2,673.00
$2,610.99