FRN:
1685155
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products/services late charge and interest charge. <><><><><> MR3: The FRN was modified from $1896.95 to $1119.47 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,373.46
Last Date of Service:
Disbursed Amount:
$5,280.00
Payment Mode:
BEAR
Remaining:
$93.46
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,700.00
$1,665.17
Ineligible Monthly Cost:
$0.00
$545.70
Annual Recurring Charges:
$20,400.00
$13,433.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$13,433.64
Requested Amount:
$8,160.00
$5,373.46