FRN:
2560723
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The FRN was modified from $134.99/month to $132.90 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $132.90/month to $104.94 to remove: the ineligible service Mobile Insurance Premium $27.96/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,045.20
Last Date of Service:
Disbursed Amount:
$965.53
Payment Mode:
SPI
Remaining:
$79.67
Last Date to Invoice:
2015-10-28
Monthly Cost:
$134.99
$132.90
Ineligible Monthly Cost:
$0.00
$27.96
Annual Recurring Charges:
$1,619.88
$1,259.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.88
$1,259.28
Requested Amount:
$1,344.50
$1,045.20