FRN:
1676852
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible insurance charge. <><><><><> MR2: The FRN was modified from $903.37 monthly to $763.37 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,244.40
Last Date of Service:
Disbursed Amount:
$7,120.33
Payment Mode:
BEAR
Remaining:
$1,124.07
Last Date to Invoice:
2010-06-01
Monthly Cost:
$903.37
$903.37
Ineligible Monthly Cost:
$0.00
$140.00
Annual Recurring Charges:
$10,840.44
$9,160.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,840.44
$9,160.44
Requested Amount:
$9,756.40
$8,244.40