FRN:
1756157
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); WPP insurance and TEC insurance. <><><><><> MR2: The FRN was modified from $375/month to $389.47/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,206.28
Last Date of Service:
Disbursed Amount:
$1,001.36
Payment Mode:
BEAR
Remaining:
$3,204.92
Last Date to Invoice:
2009-10-28
Monthly Cost:
$375.00
$389.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$4,673.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,673.64
Requested Amount:
$4,050.00
$4,206.28