FRN:
1705214
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible inside wire maintenance and related charges and late payment fee. <><><><><> MR2: The FRN was modified from $541.91 to $418.42 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,518.94
Last Date of Service:
Disbursed Amount:
$4,518.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$541.91
$541.91
Ineligible Monthly Cost:
$0.00
$123.49
Annual Recurring Charges:
$6,502.92
$5,021.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,502.92
$5,021.04
Requested Amount:
$5,852.63
$4,518.94