FRN:
1528555
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): Direct Insurance Plan, Equipment Repair and Service Program, and Cost Recovery. <><><><><> MR2: The FRN was modified from $564.02/month to $554.92/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,993.14
Last Date of Service:
Disbursed Amount:
$5,993.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$564.02
$562.72
Ineligible Monthly Cost:
$0.00
$7.80
Annual Recurring Charges:
$6,768.24
$6,659.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.24
$6,659.04
Requested Amount:
$6,091.42
$5,993.14