FRN:
2343282
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The amount of the funding request was changed from $500 to $306 to remove the ineligible products of $2.99 for Roadside Assistance & $9.99 twice for Downloads. <><><><><> MR2: The FRN CED was modified from 12/15/2012 to 12/31/2012 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,542.24
Last Date of Service:
2012-12-31
Disbursed Amount:
$1,542.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$500.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,500.00
$1,836.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,836.00
Requested Amount:
$2,550.00
$1,542.24