FRN:
1650194
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 amount of $57.13 for insurance, administrative, cell service reconnect and download charges and unsubstantiated amount of $132.24. <><><><><> MR2: The FRN was modified from $334.34 per month to $144.97 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,565.68
Last Date of Service:
Disbursed Amount:
$1,349.98
Payment Mode:
SPI
Remaining:
$215.70
Last Date to Invoice:
2009-10-28
Monthly Cost:
$334.34
$144.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,012.08
$1,739.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.08
$1,739.64
Requested Amount:
$3,610.87
$1,565.68