FRN:
1574117
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Sprint Charges. <><><><><> MR2: The FRN was modified from $1000.14 to $987.43 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,005.36
Last Date of Service:
Disbursed Amount:
$3,511.54
Payment Mode:
SPI
Remaining:
$5,493.82
Last Date to Invoice:
2009-07-01
Monthly Cost:
$1,000.14
$987.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,001.68
$11,849.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,001.68
$11,849.16
Requested Amount:
$9,121.28
$9,005.36