FRN:
1643819
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Adminstrative Charge and TEC Insurance. <><><><><> MR2: The FRN was modified from $579.65/month to $566.87/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,122.20
Last Date of Service:
Disbursed Amount:
$1,642.84
Payment Mode:
BEAR
Remaining:
$4,479.36
Last Date to Invoice:
2010-04-13
Monthly Cost:
$579.65
$579.65
Ineligible Monthly Cost:
$0.00
$12.78
Annual Recurring Charges:
$6,955.80
$6,802.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,955.80
$6,802.44
Requested Amount:
$6,260.22
$6,122.20