FRN:
1653144
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The FRN was modified from $315.00 to $278.77 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Late Fee. <><><><><> MR3: The FRN was modified from $278.77 to $273.77 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,628.19
Last Date of Service:
Disbursed Amount:
$2,628.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$315.00
$273.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,780.00
$3,285.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,285.24
Requested Amount:
$3,024.00
$2,628.19