FRN:
1506037
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Insurance. <><><><><> MR2: The FRN was modified from $805.24/month to $789.01/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,521.31
Last Date of Service:
Disbursed Amount:
$6,389.50
Payment Mode:
BEAR
Remaining:
$2,131.81
Last Date to Invoice:
2008-10-28
Monthly Cost:
$805.24
$789.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,662.88
$9,468.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,662.88
$9,468.12
Requested Amount:
$8,696.59
$8,521.31