FRN:
2530905
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
MR1: The amount of the funding request was changed from $284.97/mo. to $255/mo. to remove: the ineligible $29.97 for the smartphone insurance. <><><><><> MR2: The FRN was modified from $284.97/mo. to $255/mo. to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,448.00
Last Date of Service:
Disbursed Amount:
$2,133.00
Payment Mode:
SPI
Remaining:
$315.00
Last Date to Invoice:
2014-10-30
Monthly Cost:
$284.97
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,419.64
$3,060.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.64
$3,060.00
Requested Amount:
$2,735.71
$2,448.00