FRN:
2119200
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service Phone Guard Insurance at $55.93/mo<><><><><> MR2: The FRN was modified from 175.93/mo to 120.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$950.40
Last Date of Service:
Disbursed Amount:
$950.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$175.93
$175.93
Ineligible Monthly Cost:
$0.00
$55.93
Annual Recurring Charges:
$2,111.16
$1,440.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.16
$1,440.00
Requested Amount:
$1,393.37
$950.40