FRN:
1556929
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: Prior Month charges and Service Activation Fee. <><><><><> MR2: The FRN was modified from $784.31 to $621.63 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,431.40
Last Date of Service:
Disbursed Amount:
$2,189.40
Payment Mode:
BEAR
Remaining:
$1,242.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$784.31
$784.31
Ineligible Monthly Cost:
$0.00
$162.68
Annual Recurring Charges:
$9,411.72
$7,459.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,411.72
$7,459.56
Requested Amount:
$4,329.39
$3,431.40