MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: In consultation with the applicant, the telecom service provider has been changed to DMG Consulting SPIN number 143032354.
Service Start Date (471):
7/1/2008
Service Start Date (486):
7/1/2008
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
3/19/2010
Original Request
Original Commitment
Total Monthly Cost:
$698.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$8,376.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$698.00
$0.00
Estimated Annual Cost:
$8,376.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$7,538.40
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
