FRN:
1726973
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); late fees, equipment charges, WPP insurance, and administrative fees. <><><><><> MR2: The FRN was modified from $494/month to $419.37/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,529.20
Last Date of Service:
Disbursed Amount:
$3,289.93
Payment Mode:
BEAR
Remaining:
$1,239.27
Last Date to Invoice:
2009-10-28
Monthly Cost:
$494.00
$419.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,928.00
$5,032.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,032.44
Requested Amount:
$5,335.20
$4,529.20