FRN:
1719401
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); WPP insurance, TEC insurance, and administrative charge. <><><><><> MR2: The FRN was modified from $825/month to $870.26/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,859.75
Last Date of Service:
Disbursed Amount:
$8,859.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10
Monthly Cost:
$825.00
$870.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,900.00
$10,443.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$10,443.12
Requested Amount:
$8,910.00
$9,398.81