FRN:
1708198
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible admin charges @ $4.25/mth. <><><><><> MR2: The FRN was modified from $240.00 to $286.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,099.17
Last Date of Service:
Disbursed Amount:
$1,968.19
Payment Mode:
BEAR
Remaining:
$1,130.98
Last Date to Invoice:
2009-10-28
Monthly Cost:
$240.00
$286.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$3,443.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$3,443.52
Requested Amount:
$2,592.00
$3,099.17