FRN:
1528548
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Late Payment and One-time charge outside of funding year. <><><><><> MR2: The FRN was modified from $138.85 to $45.19 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$488.05
Last Date of Service:
Disbursed Amount:
$488.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$138.85
$138.85
Ineligible Monthly Cost:
$0.00
$93.66
Annual Recurring Charges:
$1,666.20
$542.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.20
$542.28
Requested Amount:
$1,499.58
$488.05