FRN:
1750704
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The FRN was modified from $634.21 to $624.22 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Insurance & Camera.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,741.58
Last Date of Service:
Disbursed Amount:
$6,683.23
Payment Mode:
BEAR
Remaining:
$58.35
Last Date to Invoice:
2009-10-28
Monthly Cost:
$634.21
$624.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,610.52
$7,490.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,610.52
$7,490.64
Requested Amount:
$6,849.47
$6,741.58