FRN:
1679512
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); tec insurance, late fee, and adminstrative fee. <><><><><> MR2: The FRN was modified from $1078.47/month to $1061.69/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,466.25
Last Date of Service:
Disbursed Amount:
$8,527.55
Payment Mode:
SPI
Remaining:
$2,938.70
Last Date to Invoice:
2010-04-13
Monthly Cost:
$1,078.47
$1,078.47
Ineligible Monthly Cost:
$0.00
$16.78
Annual Recurring Charges:
$12,941.64
$12,740.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,941.64
$12,740.28
Requested Amount:
$11,647.48
$11,466.25