FRN:
1588425
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible prorated charges. <><><><><> MR2: The FRN was modified from $281.35 monthly to $273.52 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,969.34
Last Date of Service:
Disbursed Amount:
$1,969.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$281.35
$273.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,376.20
$3,282.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.20
$3,282.24
Requested Amount:
$2,025.72
$1,969.34