FRN:
1521055
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): insurance and Late Fees. <><><><><> MR2: The FRN was modified from $159.16/mo to $166.55/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,798.74
Last Date of Service:
Disbursed Amount:
$1,798.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$159.16
$177.54
Ineligible Monthly Cost:
$0.00
$10.99
Annual Recurring Charges:
$1,909.92
$1,998.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.92
$1,998.60
Requested Amount:
$1,718.93
$1,798.74