FRN:
1688116
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible wiring charges and associated costs @ $383.57/mth <><><><><> MR2: The FRN was modified from $1,557.95/mth to $1,005.32/mth to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,444.69
Last Date of Service:
Disbursed Amount:
$8,444.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,557.95
$1,005.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,695.40
$12,063.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,695.40
$12,063.84
Requested Amount:
$13,086.78
$8,444.69