FRN:
2560680
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The FRN was modified from 307.29/month to 271.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $271.92/month to $209.01/month to remove: the ineligible service Mobile Insurance Premium $62.91/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,081.74
Last Date of Service:
Disbursed Amount:
$2,079.48
Payment Mode:
SPI
Remaining:
$2.26
Last Date to Invoice:
2015-10-28
Monthly Cost:
$307.29
$271.92
Ineligible Monthly Cost:
$0.00
$62.91
Annual Recurring Charges:
$3,687.48
$2,508.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,687.48
$2,508.12
Requested Amount:
$3,060.61
$2,081.74