FRN:
1833290
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Alltel Roadside Assistance Fees, Regulatory Admin Fees, PlatGaurd Plus, and ProdGuard Plus; <><><><><> MR2: The FRN was modified from $138.73 to $224.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,888.99
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,888.99
Last Date to Invoice:
2010-10-28
Monthly Cost:
$138.73
$224.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,664.76
$2,698.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,664.76
$2,698.56
Requested Amount:
$1,165.33
$1,888.99