FRN:
1541018
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) insurance, Admin Charges and late fees}. <><><><><> MR2: The FRN was modified from $1093.39/m to $1042.17/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,255.44
Last Date of Service:
Disbursed Amount:
$10,691.63
Payment Mode:
BEAR
Remaining:
$563.81
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,093.39
$1,042.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,120.68
$12,506.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,120.68
$12,506.04
Requested Amount:
$11,808.61
$11,255.44