FRN:
1636312
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: Your request to split FRN 1636312has been approved. Your new FRN is 1767551 and service provider is MTPCS, LLC. <><><><><> MR2: The Contract End Date was changed from 7/1/2009 to 1/29/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$561.70
Last Date of Service:
2009-01-29
Disbursed Amount:
$561.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$121.58
$121.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,458.96
$851.06
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458.96
$851.06
Requested Amount:
$962.91
$561.70