FRN:
1655005
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): Equipment Purchase $258.99, Direct Protect Insurance $4.95, Equipment Service $4.00, $.93 <><><><><> MR2: The FRN was modified from $891.95 to $941.14 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,776.21
Last Date of Service:
Disbursed Amount:
$4,911.38
Payment Mode:
BEAR
Remaining:
$1,864.83
Last Date to Invoice:
2010-06-01
Monthly Cost:
$891.95
$941.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,703.40
$11,293.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,703.40
$11,293.68
Requested Amount:
$6,422.04
$6,776.21