FRN:
1676376
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charge of $26.00 for inside wire maintenance and $5.38 for a late fee. <><><><><> MR2: The FRN was modified from $208.42 per month to $177.04 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,274.69
Last Date of Service:
Disbursed Amount:
$974.34
Payment Mode:
SPI
Remaining:
$300.35
Last Date to Invoice:
2009-10-28
Monthly Cost:
$208.42
$177.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,501.04
$2,124.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.04
$2,124.48
Requested Amount:
$1,500.62
$1,274.69