FRN:
1717162
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) key system puchase and late payment. <><><><><> MR2: The FRN was modified from $1831.77 to $1045.75/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,294.10
Last Date of Service:
Disbursed Amount:
$11,180.33
Payment Mode:
BEAR
Remaining:
$113.77
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,831.77
$1,045.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,981.24
$12,549.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,981.24
$12,549.00
Requested Amount:
$19,783.12
$11,294.10