FRN:
2118766
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
FCDL Comment:
MR1: The FRN was modified from $169.56/mo. to $144.08/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $144.08/mo. to $137.09/mo. to remove: the ineligible TEC insurance ($6.99).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$658.03
Last Date of Service:
Disbursed Amount:
$658.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$169.56
$137.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,034.72
$1,645.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.72
$1,645.08
Requested Amount:
$813.89
$658.03