FRN:
1738789
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) product guard and admin fees. <><><><><> MR2: The FRN was modified from $270.92/month to $251.32 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,714.26
Last Date of Service:
Disbursed Amount:
$1,242.00
Payment Mode:
SPI
Remaining:
$1,472.26
Last Date to Invoice:
2009-10-28
Monthly Cost:
$270.92
$270.92
Ineligible Monthly Cost:
$0.00
$19.60
Annual Recurring Charges:
$3,251.04
$3,015.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.04
$3,015.84
Requested Amount:
$2,925.94
$2,714.26