FRN:
2437491
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
MR1: The FRN was modified from $575/month to $209.04/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $209.04/mo to $193.66/mo to remove: the ineligible product(s) or service(s) mobile insurance premiums and property tax.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,417.59
Last Date of Service:
Disbursed Amount:
$1,417.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$575.00
$193.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,900.00
$2,323.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$2,323.92
Requested Amount:
$4,209.00
$1,417.59