FRN:
2596349
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The FRN was modified from $403.21/month to $403.89/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $403.89/month to $389.91/month to remove the ineligible product: cell phone insurance $13.98/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,211.03
Last Date of Service:
Disbursed Amount:
$2,147.15
Payment Mode:
BEAR
Remaining:
$2,063.88
Last Date to Invoice:
2015-10-28
Monthly Cost:
$403.89
$389.91
Ineligible Monthly Cost:
$0.68
$0.00
Annual Recurring Charges:
$4,838.52
$4,678.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.52
$4,678.92
Requested Amount:
$4,354.67
$4,211.03