FRN:
1971050
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $5.95/mo for phone guard insurance. <><><><><> MR2: The FRN was modified from $45.95/mo to $40/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$384.00
Last Date of Service:
Disbursed Amount:
$384.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$45.95
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$551.40
$480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.40
$480.00
Requested Amount:
$441.12
$384.00