FRN:
1647449
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The FRN was modified from $597.30 to $460.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: PCS Vision Pack and Text Messaging.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,655.13
Last Date of Service:
Disbursed Amount:
$2,044.26
Payment Mode:
BEAR
Remaining:
$610.87
Last Date to Invoice:
2010-06-01
Monthly Cost:
$597.30
$460.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,167.60
$5,531.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,167.60
$5,531.52
Requested Amount:
$3,440.45
$2,655.13