FRN:
1628606
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Partial month-pro-rated, TEC Insurance, and Administrative Charges}. <><><><><> MR2: The FRN was modified from $465.00/month to $328.59/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,548.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,548.77
Last Date to Invoice:
2009-08-20
Monthly Cost:
$465.00
$328.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,580.00
$3,943.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$3,943.08
Requested Amount:
$5,022.00
$3,548.77