FRN:
1556645
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) < Verizon Wireless Surcharges and Other Charges & Credits >< Taxes, Government Surcharges & Fees >< IA not posted > <><><><><> MR2: The FRN was modified from $190.00/month to $138.81/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,499.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,499.15
Last Date to Invoice:
2008-10-28
Monthly Cost:
$190.00
$138.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,280.00
$1,665.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$1,665.72
Requested Amount:
$2,052.00
$1,499.15