FRN:
1614045
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: This FRN 1614045 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1635760 and service provider is Hopi Telecommunication. The product/ service remaining in this FRN are Telcomm Service. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Non published number. <><><><><> MR3: The FRN was modified from $429.23 to $116.95 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,263.06
Last Date of Service:
Disbursed Amount:
$1,263.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02
Monthly Cost:
$429.23
$116.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,150.76
$1,403.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.76
$1,403.40
Requested Amount:
$4,635.68
$1,263.06