FRN:
1629048
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) TEC Ins. $5.99, see page 83 Extended warranty $1.99 <><><><><> MR2: The FRN was modified from $5,305.08 to $4,611.12 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,150.01
Last Date of Service:
Disbursed Amount:
$4,150.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-09
Monthly Cost:
$392.24
$384.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,706.88
$4,611.12
One Time Cost:
$598.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,305.08
$4,611.12
Requested Amount:
$4,774.57
$4,150.01