FRN:
2266046
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The FRN was modified from $625.47 per month to $679.02 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $679.02 per month to $468.49 per month to remove: the ineligible product(s) or service(s) Device Insurance for $53.55 per month, Equipment for $134.98 per month, and Prorated Charges for $22.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,059.69
Last Date of Service:
Disbursed Amount:
$5,059.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$625.47
$468.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,505.64
$5,621.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,505.64
$5,621.88
Requested Amount:
$6,755.08
$5,059.69