FRN:
1618952
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was increased from $190.96 to $228.43 to agree with the applicant documentation. <><><><><> MR2: The service was changed from CONTRACT to MTM to correct a data entry error made by applicant in original 471 filing. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible roadside assistance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-03
Committed Amount:
$1,868.58
Last Date of Service:
Disbursed Amount:
$1,431.97
Payment Mode:
BEAR
Remaining:
$436.61
Last Date to Invoice:
2009-05-06
Monthly Cost:
$190.96
$228.43
Ineligible Monthly Cost:
$0.00
$5.98
Annual Recurring Charges:
$2,291.52
$2,669.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.52
$2,669.40
Requested Amount:
$1,604.06
$1,868.58