FRN:
1757231
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $85.54 for late fees, WPP Insurance charges and Administrative charges. <><><><><> MR2: The FRN was modified from $1481.00 per month to $1457.01 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,735.71
Last Date of Service:
Disbursed Amount:
$15,103.80
Payment Mode:
BEAR
Remaining:
$631.91
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,481.00
$1,457.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,772.00
$17,484.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,772.00
$17,484.12
Requested Amount:
$15,994.80
$15,735.71