FRN:
2253830
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $109.95/month to $116.71/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $116.71/month to $96.75/month to remove: the ineligible product(s) or service(s) Equipment Insurance for $19.96/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$963.63
Last Date of Service:
Disbursed Amount:
$945.60
Payment Mode:
SPI
Remaining:
$18.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$129.91
$116.71
Ineligible Monthly Cost:
$19.96
$19.96
Annual Recurring Charges:
$1,319.40
$1,161.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,161.00
Requested Amount:
$1,095.10
$963.63