FRN:
2668058
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The FRN was modified from $175 per month to $149.49 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $149.49 per month to $146.71 per month to remove: the ineligible product(late fees of $2.78).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,584.47
Last Date of Service:
Disbursed Amount:
$1,514.46
Payment Mode:
BEAR
Remaining:
$70.01
Last Date to Invoice:
2015-10-28
Monthly Cost:
$175.00
$149.49
Ineligible Monthly Cost:
$0.00
$2.78
Annual Recurring Charges:
$2,100.00
$1,760.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,760.52
Requested Amount:
$1,890.00
$1,584.47