FRN:
1743608
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): Equip Prot Ins & Serv/Repair. <><><><><> MR2: The FRN was modified from $950.00/month to $903.18/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,754.34
Last Date of Service:
Disbursed Amount:
$3,759.78
Payment Mode:
BEAR
Remaining:
$5,994.56
Last Date to Invoice:
2010-06-01
Monthly Cost:
$950.00
$903.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,400.00
$10,838.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,838.16
Requested Amount:
$10,260.00
$9,754.34