FRN:
1760910
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The FRN was modified from $725 to $720.01 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of $4.99 ; the ineligible use of Insurance.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,776.11
Last Date of Service:
Disbursed Amount:
$7,776.10
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$4.99
Annual Recurring Charges:
$8,700.00
$8,640.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,640.12
Requested Amount:
$7,830.00
$7,776.11