FRN:
1696757
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); internet charges on past due balance and account fee. <><><><><> MR2: The FRN was modified from $257/month to $232.97/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,118.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$565.71
Payment Mode:
SPI
Remaining:
$552.55
Last Date to Invoice:
2009-10-28
Monthly Cost:
$257.00
$232.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,084.00
$2,795.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$2,795.64
Requested Amount:
$1,233.60
$1,118.26