FRN:
1723446
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WPP Insurance. <><><><><> MR2: The FRN was modified from $110.78 to $105.79 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,013.38
Last Date of Service:
Disbursed Amount:
$1,013.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$110.55
$110.55
Ineligible Monthly Cost:
$0.00
$4.99
Annual Recurring Charges:
$1,326.60
$1,266.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.60
$1,266.72
Requested Amount:
$1,061.28
$1,013.38