FRN:
1711733
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: The FRN was modified from $250 to $299.54 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove products(s)/service(s): Late fee, WPP Insurance-Asurion, and Adm. charges. <><><><><> MR3: The FRN was modified from 299.54 to 282.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,054.89
Last Date of Service:
Disbursed Amount:
$3,054.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$250.00
$282.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$3,394.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,394.32
Requested Amount:
$2,700.00
$3,054.89