FRN:
1600733
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VZW Surcharges and Other Charges and credits}. <><><><><> MR2: The FRN was modified from $233.72 to $211.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,280.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,280.10
Last Date to Invoice:
2008-10-28
Monthly Cost:
$233.72
$211.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,804.64
$2,533.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,804.64
$2,533.44
Requested Amount:
$2,524.18
$2,280.10