FRN:
1501974
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Asurion Insurance and Admin fees}. <><><><><> MR@: The FRN was modified from $615.47 to $587.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,345.22
Last Date of Service:
Disbursed Amount:
$3,498.64
Payment Mode:
BEAR
Remaining:
$2,846.58
Last Date to Invoice:
2008-10-28
Monthly Cost:
$615.47
$587.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,385.64
$7,050.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,385.64
$7,050.24
Requested Amount:
$6,647.08
$6,345.22