FRN:
2168738
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $627.08/month to $154.24/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $154.24/month to $149.25/month to remove the ineligible product(s)/service(s): insurance ($4.99/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,396.98
Last Date of Service:
Disbursed Amount:
$1,396.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$627.08
$149.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,524.96
$1,791.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,524.96
$1,791.00
Requested Amount:
$5,869.47
$1,396.98