FRN:
1705690
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory and Admin Fees. <><><><><> MR2: The FRN was modified from $153.01 to $141.51 to agree with the applicant documentation. <><><><><> MR3: Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,188.68
Last Date of Service:
Disbursed Amount:
$976.94
Payment Mode:
BEAR
Remaining:
$211.74
Last Date to Invoice:
2009-10-28
Monthly Cost:
$153.01
$141.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,836.12
$1,698.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.12
$1,698.12
Requested Amount:
$1,285.28
$1,188.68