FRN:
2599253
Funding Year:
2014
470#:
930680001171660
471#:
956922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $400/month to $178.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $178.42/month to $166.67/month to remove: the ineligible product(s) Asurion $9.99/month; administrative expense fee $1.76/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,800.04
Last Date of Service:
 
Disbursed Amount:
$1,603.79
Payment Mode:
BEAR
Remaining:
$196.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$400.00
$178.42
Ineligible Monthly Cost:
$0.00
$11.75
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,000.04
Discount Percent:
90
90
Requested Amount:
$4,320.00
$1,800.04