FRN:
1703081
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN was modified from $777.64 to $794.22 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Handset Protection. <><><><><> MR3: The FRN was modified from $794.22 to $744.72 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-12
Committed Amount:
$2,681.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,681.00
Last Date to Invoice:
2009-11-19
Monthly Cost:
$777.64
$794.22
Ineligible Monthly Cost:
$0.00
$49.50
Annual Recurring Charges:
$9,331.68
$8,936.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,331.68
$8,936.64
Requested Amount:
$8,398.51
$8,042.98