FRN:
1660789
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, product guard, regualtory/admin fees and partial monthly charges. <><><><><> MR2: The FRN was modified from 356.54/month to $341.31/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,907.96
Last Date of Service:
Disbursed Amount:
$2,907.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$356.54
$341.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,278.48
$4,095.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,278.48
$4,095.72
Requested Amount:
$3,037.72
$2,907.96