FRN:
1752733
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide OTHER PAGES OF BILL FOR WIRELESS SURCHARGES AND OTHER CHARGES AND CREDITS. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $361.16/mo. to $344.65/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,026.54
Last Date of Service:
Disbursed Amount:
$2,026.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$361.16
$344.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,333.92
$4,135.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,333.92
$4,135.80
Requested Amount:
$2,123.62
$2,026.54