FRN:
1505197
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
FCDL Comment:
The one-time charge portion of the funding request of $400.00 for ineligible phones was removed at the applicant's request. <><><><><> MR2: The FRN was modified from $5,200 to $4,800 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,024.00
Last Date of Service:
Disbursed Amount:
$2,852.64
Payment Mode:
BEAR
Remaining:
$171.36
Last Date to Invoice:
2008-10-28
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.00
$4,800.00
Requested Amount:
$3,276.00
$3,024.00