FRN:
1530711
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product of Uposted Messaging charges and Additional Sprint charges. <><><><><> MR2: The FRN was modified from $719.88 to $601.18 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,102.09
Last Date of Service:
Disbursed Amount:
$2,920.51
Payment Mode:
BEAR
Remaining:
$181.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$719.88
$601.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,638.56
$7,214.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,638.56
$7,214.16
Requested Amount:
$3,714.58
$3,102.09