FRN:
1743494
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): one time charges. <><><><><> MR2: The FRN was modified from $575.00/month to $378.70/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,089.96
Last Date of Service:
Disbursed Amount:
$4,016.37
Payment Mode:
BEAR
Remaining:
$73.59
Last Date to Invoice:
2009-10-28
Monthly Cost:
$575.00
$378.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$4,544.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$4,544.40
Requested Amount:
$6,210.00
$4,089.96