FRN:
1574396
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: Battery Pack-Extended. <><><><><> MR2: The FRN was modified from $1372.88 to $1312.89 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,391.48
Last Date of Service:
2008-12-31
Disbursed Amount:
$9,752.49
Payment Mode:
BEAR
Remaining:
$3,638.99
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,372.88
$1,312.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,474.56
$15,754.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,474.56
$15,754.68
Requested Amount:
$14,003.38
$13,391.48