FRN:
1564205
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): late payment charge. <><><><><> MR2: The FRN was modified from $469.47 to $462.72 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,108.95
Last Date of Service:
Disbursed Amount:
$4,108.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$469.47
$462.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,633.64
$5,552.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.64
$5,552.64
Requested Amount:
$4,168.89
$4,108.95