FRN:
1751293
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Detaile Billing and Roadside Assistance charges. <><><><><> MR2: The FRN was modified from $134 to $128.02 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$1,382.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,382.62
Last Date to Invoice:
2009-10-28
Monthly Cost:
$134.00
$128.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,608.00
$1,536.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,536.24
Requested Amount:
$1,447.20
$1,382.62