FRN:
1685480
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) of past due amount and late fee. <><><><><> MR2: The FRN was modified from $148.15 to $49.86 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$358.99
Last Date of Service:
Disbursed Amount:
$234.54
Payment Mode:
BEAR
Remaining:
$124.45
Last Date to Invoice:
2009-10-28
Monthly Cost:
$148.15
$148.15
Ineligible Monthly Cost:
$0.00
$98.29
Annual Recurring Charges:
$1,777.80
$598.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.80
$598.32
Requested Amount:
$1,066.68
$358.99