FRN:
1556158
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-06
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible equipment fees and premium axcess purchases. <><><><><> MR2: The FRN was modified from $450 to $349.09 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,770.17
Last Date of Service:
Disbursed Amount:
$3,204.47
Payment Mode:
SPI
Remaining:
$565.70
Last Date to Invoice:
2009-01-29
Monthly Cost:
$450.00
$349.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$4,189.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,189.08
Requested Amount:
$4,860.00
$3,770.17