FRN:
1650726
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory Cost Recovery Fees; Easyedge usage, Pic msg, and unlimited plan charges; NK 2125i CDMA HNDST, other. <><><><><> MR2: The FRN was modified from $713.23 to $665.45 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,194.16
Last Date of Service:
Disbursed Amount:
$1,948.58
Payment Mode:
SPI
Remaining:
$1,245.58
Last Date to Invoice:
2009-10-28
Monthly Cost:
$713.23
$665.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,558.76
$7,985.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,558.76
$7,985.40
Requested Amount:
$3,423.50
$3,194.16