FRN:
2129202
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The FRN was modified from $525.00 monthly to $510.06 monthly to agree with the applicant documentation. <><><><><><><><>MR2:The amount of the funding request was changed from $510.06 monthly to $381.12 monthly to remove: ineligible services; Extended Warranty @ $1.99 monthly; Get It Now Download @ $2.99 monthly; unposted Internet Access charges in the amount of $123.96 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,658.75
Last Date of Service:
Disbursed Amount:
$3,658.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$525.00
$381.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$4,573.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$4,573.44
Requested Amount:
$5,040.00
$3,658.75