FRN:
1751118
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible TEC Insurance plans. <><><><><> MR2: The FRN was modified from $414 to $402.02 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$4,341.82
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,341.82
Last Date to Invoice:
2009-10-28
Monthly Cost:
$414.00
$402.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,968.00
$4,824.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,824.24
Requested Amount:
$4,471.20
$4,341.82