FRN:
2167734
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The amount of the funding request was changed from $3,208.41/month to $2,466.34/month to remove: the ineligible product(s)/service(s) TEC Insurance - Asurion 11/27 - 12/26 for $5.99/month; the ineligible use of Equipment Charges for $736.08/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,636.47
Last Date of Service:
Disbursed Amount:
$18,087.17
Payment Mode:
BEAR
Remaining:
$8,549.30
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,208.41
$3,208.41
Ineligible Monthly Cost:
$0.00
$742.07
Annual Recurring Charges:
$38,500.92
$29,596.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,500.92
$29,596.08
Requested Amount:
$34,650.83
$26,636.47