FRN:
1604580
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1:The FRN was modified from $583.45 to $441.29 to agree with the applicant documentation. MR2:FRN was further reduced to remove the costs for Handset Insurance, Late Fee and Tele Nav. MR3:The shared discount for FRN was modified in accordance with a RAL
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,487.68
Last Date of Service:
Disbursed Amount:
$1,360.73
Payment Mode:
BEAR
Remaining:
$2,126.95
Last Date to Invoice:
2009-07-01
Monthly Cost:
$583.45
$387.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,001.40
$4,650.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,001.40
$4,650.24
Requested Amount:
$5,391.08
$3,487.68