FRN:
1721402
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Pro-rated text messaging and Wireless Internet & Cellular Insurance. <><><><><> MR3: The FRN was increased from $316.00 to $345.49 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $345.49 to $338.43 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,964.65
Last Date of Service:
Disbursed Amount:
$2,964.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$316.00
$338.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,792.00
$4,061.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$4,061.16
Requested Amount:
$2,844.00
$2,964.65