FRN:
2101632
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The amount of the funding request was changed from $644.96/month to $635.28/month to remove ineligible protection fee and extended warranty @ $9.68/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,961.42
Last Date of Service:
Disbursed Amount:
$4,028.06
Payment Mode:
SPI
Remaining:
$933.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$644.96
$644.96
Ineligible Monthly Cost:
$0.00
$8.88
Annual Recurring Charges:
$7,739.52
$7,632.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,739.52
$7,632.96
Requested Amount:
$5,030.69
$4,961.42