FRN:
1725732
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory and Admin fees. <><><><><> MR2: The FRN was modified from $161.64/month to $147.84/month to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract No. was changed from Cell usage-14 phones to 15-91575-702 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,596.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,070.06
Payment Mode:
BEAR
Remaining:
$526.61
Last Date to Invoice:
2009-10-28
Monthly Cost:
$161.64
$161.64
Ineligible Monthly Cost:
$0.00
$13.80
Annual Recurring Charges:
$1,939.68
$1,774.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.68
$1,774.08
Requested Amount:
$1,745.71
$1,596.67