FRN:
1542948
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Signal Insurance for 5 phones. <><><><><> MR2: The FRN was modified from $284.96 to $255.21 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,745.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,745.64
Last Date to Invoice:
2008-10-28
Monthly Cost:
$284.96
$255.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,419.52
$3,062.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.52
$3,062.52
Requested Amount:
$1,949.13
$1,745.64