FRN:
1676563
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) residence lines}. <><><><><> MR2: The FRN was modified from $450 to $399.78 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,837.89
Last Date of Service:
Disbursed Amount:
$3,425.03
Payment Mode:
BEAR
Remaining:
$412.86
Last Date to Invoice:
2009-10-28
Monthly Cost:
$450.00
$399.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$4,797.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,797.36
Requested Amount:
$4,320.00
$3,837.89