FRN:
1506038
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Average Insurance for new phones. <><><><><> Mr2: The FRN was modified from $345.10/month to $338.16/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,652.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,652.13
Last Date to Invoice:
2008-10-28
Monthly Cost:
$345.10
$338.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,141.20
$4,057.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,141.20
$4,057.92
Requested Amount:
$3,727.08
$3,652.13