FRN:
1587166
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $31.41 Roadside assistance. <><><><><> MR2:The FRN was modified from $299.69 to $268.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,575.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,575.49
Last Date to Invoice:
2008-10-28
Monthly Cost:
$299.69
$299.69
Ineligible Monthly Cost:
$0.00
$31.41
Annual Recurring Charges:
$3,596.28
$3,219.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,596.28
$3,219.36
Requested Amount:
$2,877.02
$2,575.49