FRN:
1981506
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) cell phoone insurance fees of $29.96 and administrative charges of $3.68. <><><><><> MR2: The FRN was modified from $338.38/month to $303.74/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,305.40
Last Date of Service:
Disbursed Amount:
$2,305.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$337.38
$337.38
Ineligible Monthly Cost:
$0.00
$33.64
Annual Recurring Charges:
$4,048.56
$3,644.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,048.56
$3,644.88
Requested Amount:
$3,238.85
$2,915.90