FRN:
1752548
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment, Late Payment Fee & Administrative Fees <><><><><> MR2: The FRN was modified from $667.49 to $738.61 to $562.65 agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,253.63
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,253.63
Last Date to Invoice:
2009-10-28
Monthly Cost:
$667.49
$562.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,009.88
$6,751.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,009.88
$6,751.80
Requested Amount:
$5,046.22
$4,253.63