FRN:
2256819
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $229.89/month to $248.40/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $248.40/month to $203.49/month to remove: the ineligible product(s) or service(s) Equipment Insurance for $44.91/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,026.76
Last Date of Service:
Disbursed Amount:
$2,026.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$274.80
$248.40
Ineligible Monthly Cost:
$44.91
$44.91
Annual Recurring Charges:
$2,758.68
$2,441.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.68
$2,441.88
Requested Amount:
$2,289.70
$2,026.76