FRN:
1600784
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
The FRN was modified from $ 305.96 to $ 294.06 to agree with the applicant documentation. Removed ineligible of $ 5.95 for two cell phones for "Cellcom xtras Pics".
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,117.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,117.23
Last Date to Invoice:
2008-10-28
Monthly Cost:
$305.96
$294.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,671.52
$3,528.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.52
$3,528.72
Requested Amount:
$2,202.91
$2,117.23