FRN:
1544706
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s)to adult ed. <><><><><> MR2: The FRN was modified from 258/mo. to 206.40/mo. to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,263.17
Last Date of Service:
Disbursed Amount:
$1,263.16
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$51.60
Annual Recurring Charges:
$3,096.00
$2,476.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$2,476.80
Requested Amount:
$1,671.84
$1,263.17