FRN:
1702963
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Repair charge $175.00 and Late Fees $1.07. <><><><><> MR2: The FRN was modified from $214.99 to $185.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$888.29
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$888.29
Last Date to Invoice:
2009-10-28
Monthly Cost:
$214.99
$199.73
Ineligible Monthly Cost:
$0.00
$14.67
Annual Recurring Charges:
$2,579.88
$2,220.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.88
$2,220.72
Requested Amount:
$1,031.95
$888.29