FRN:
1569802
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ProductGuardPlus; Mr. Rescue Roadside Assistance; Regulatory and Admin Fee; Priceisright Cliffhngrs; and Nm 911 Cost Recovery, and the ineligible service associated with residential facility of the school. <><><><><> MR2: The FRN was modified from $1,070.90 to $922.82 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,966.46
Last Date of Service:
Disbursed Amount:
$9,966.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,070.90
$922.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,850.80
$11,073.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,850.80
$11,073.84
Requested Amount:
$11,565.72
$9,966.46