FRN:
1744121
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equipment insurance. <><><><><> MR2: The FRN was modified from $229.05/month to $218.41/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,358.83
Last Date of Service:
Disbursed Amount:
$2,212.91
Payment Mode:
BEAR
Remaining:
$145.92
Last Date to Invoice:
2010-06-01
Monthly Cost:
$229.05
$218.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,748.60
$2,620.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,748.60
$2,620.92
Requested Amount:
$2,473.74
$2,358.83