FRN:
1535117
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); Administrative Charge, Late Fees, 1-Time Equipment charges. <><><><><> MR2: The FRN was modified from $656.00/month to $617.49/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$1,481.98
Last Date of Service:
Disbursed Amount:
$1,273.30
Payment Mode:
BEAR
Remaining:
$208.68
Last Date to Invoice:
2008-10-28
Monthly Cost:
$656.00
$617.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,872.00
$7,409.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.00
$7,409.88
Requested Amount:
$1,574.40
$1,481.98