FRN:
1838782
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $1552.56/mo. to $1179.70/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - MO W385 Handsets and Regulatory Cost Recovery Fees.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,325.12
Last Date of Service:
Disbursed Amount:
$5,662.56
Payment Mode:
BEAR
Remaining:
$5,662.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,552.56
$1,552.56
Ineligible Monthly Cost:
$0.00
$372.86
Annual Recurring Charges:
$18,630.72
$14,156.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,630.72
$14,156.40
Requested Amount:
$14,904.58
$11,325.12