FRN:
1532307
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/services - Activation Fee, Sale - Z400 Numeric Pager, Shipping and Handling and unsubstantiated amt of $83.40 for BTN 714 301-4679. <><><><><> MR2: The FRN SPIN was modified from 143000677 to 143003128 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,486.81
Last Date of Service:
Disbursed Amount:
$2,486.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26
Monthly Cost:
$2,981.33
$2,812.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,775.96
$33,746.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,775.96
$33,746.16
Requested Amount:
$28,978.53
$27,334.39