FRN:
1610069
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The FRN amount was modified from $361.47/month to $1,892.73/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$15,444.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,444.68
Last Date to Invoice:
2008-10-28
Monthly Cost:
$397.35
$1,892.73
Ineligible Monthly Cost:
$35.88
$0.00
Annual Recurring Charges:
$4,337.64
$22,712.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,337.64
$22,712.76
Requested Amount:
$2,949.60
$15,444.68