FRN:
1604828
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service late fee and administrative fees. <><><><><> MR2: The FRN was modified from $350/mo to $342.04/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,052.24
Last Date of Service:
Disbursed Amount:
$1,450.31
Payment Mode:
BEAR
Remaining:
$601.93
Last Date to Invoice:
2009-01-01
Monthly Cost:
$350.00
$342.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,104.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,104.48
Requested Amount:
$2,100.00
$2,052.24