FRN:
1666203
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment Insurance. <><><><><> MR2: The FRN was modified from $274.80 to $229.89 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,206.94
Last Date of Service:
Disbursed Amount:
$2,206.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$274.80
$229.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,297.60
$2,758.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,297.60
$2,758.68
Requested Amount:
$2,638.08
$2,206.94