FRN:
1420683
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from $421.23/mo. to $1,067.77/mo. (Ineligible Text Messaging and Holster with Swivel Clip i530 subtracted out) to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,531.92
Last Date of Service:
Disbursed Amount:
$9,345.82
Payment Mode:
BEAR
Remaining:
$2,186.10
Last Date to Invoice:
2008-05-02
Monthly Cost:
$421.23
$1,067.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,054.76
$12,813.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,054.76
$12,813.24
Requested Amount:
$4,549.28
$11,531.92