FRN:
1688505
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible service(s) of TEC Insurance. <><><><><> MR2: The FRN was modified from $276.94/m to $263.56/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,213.90
Last Date of Service:
2010-01-08
Disbursed Amount:
$1,428.24
Payment Mode:
BEAR
Remaining:
$785.66
Last Date to Invoice:
2009-10-28
Monthly Cost:
$288.92
$288.92
Ineligible Monthly Cost:
$11.98
$25.36
Annual Recurring Charges:
$3,323.28
$3,162.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,323.28
$3,162.72
Requested Amount:
$2,326.30
$2,213.90