FRN:
1749542
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) admin fees, pro guard plus, WLS internet plan & mr rescue. <><><><><> MR2: The FRN was modified from $237.56/month to 86.88/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$907.03
Last Date of Service:
Disbursed Amount:
$907.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$237.56
$86.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,850.72
$1,042.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.72
$1,042.56
Requested Amount:
$2,480.13
$907.03