FRN:
1601960
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Insurance Charge. <><><><><> MR2: The FRN was modified from $508.24/mo to $554.78/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,991.62
Last Date of Service:
Disbursed Amount:
$5,991.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$508.24
$559.77
Ineligible Monthly Cost:
$0.00
$4.99
Annual Recurring Charges:
$6,098.88
$6,657.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,098.88
$6,657.36
Requested Amount:
$5,488.99
$5,991.62