FRN:
1523964
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Service Order Charge. <><><><><> MR2: The FRN was modified from $127.05/month to $116.30/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$348.90
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$348.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$131.80
$121.05
Ineligible Monthly Cost:
$4.75
$4.75
Annual Recurring Charges:
$1,524.60
$1,395.60
One Time Cost:
$12.00
$12.00
One Time Ineligible Cost:
$12.00
$0.00
Total Cost:
$1,524.60
$1,395.60
Requested Amount:
$381.15
$348.90