FRN:
1679761
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): late payment fee and one time srvice change outside funding year. <><><><><> MR2: The FRN was modified from $721/mo to $704/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-13
Committed Amount:
$2,534.40
Last Date of Service:
Disbursed Amount:
$1,844.00
Payment Mode:
BEAR
Remaining:
$690.40
Last Date to Invoice:
2009-10-28
Monthly Cost:
$721.00
$704.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,652.00
$8,448.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.00
$8,448.00
Requested Amount:
$3,460.80
$3,379.20