FRN:
1605091
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 equipment protection insurance, late fee and administrative fees. <><><><><> MR2: The FRN was modified from $300/mo to $289.63/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,737.78
Last Date of Service:
Disbursed Amount:
$1,737.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01
Monthly Cost:
$300.00
$289.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,475.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,475.56
Requested Amount:
$1,800.00
$1,737.78