FRN:
1668479
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Past Due charges. <><><><><> MR2: The FRN was modified from $965.66 to $937.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,251.01
Last Date of Service:
Disbursed Amount:
$2,188.46
Payment Mode:
BEAR
Remaining:
$62.55
Last Date to Invoice:
2009-10-28
Monthly Cost:
$965.66
$965.66
Ineligible Monthly Cost:
$0.00
$27.74
Annual Recurring Charges:
$11,587.92
$11,255.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,587.92
$11,255.04
Requested Amount:
$2,317.58
$2,251.01