FRN:
1575466
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product phone lease/maintenance <><><><><> MR2: The FRN was modified from $896.75 a month to $848.80 a month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,555.90
Last Date of Service:
Disbursed Amount:
$8,555.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$896.75
$848.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,761.00
$10,185.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,761.00
$10,185.60
Requested Amount:
$9,039.24
$8,555.90