FRN:
1758923
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); TEP insurance premium, late payment, prorated charges, and administrative charge. <><><><><> MR2: The FRN was modified from $1124.32/month to $733.86/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,925.69
Last Date of Service:
Disbursed Amount:
$5,053.41
Payment Mode:
SPI
Remaining:
$2,872.28
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,124.32
$733.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,491.84
$8,806.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,491.84
$8,806.32
Requested Amount:
$12,142.66
$7,925.69