FRN:
1541001
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): late payment charges. <><><><><> MR2: The FRN was modified from $545.00 to $533.34 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,840.05
Last Date of Service:
Disbursed Amount:
$3,011.57
Payment Mode:
BEAR
Remaining:
$828.48
Last Date to Invoice:
2008-10-28
Monthly Cost:
$545.00
$545.00
Ineligible Monthly Cost:
$0.00
$11.66
Annual Recurring Charges:
$6,540.00
$6,400.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.00
$6,400.08
Requested Amount:
$3,924.00
$3,840.05