FRN:
2208805
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The FRN was modified from $263 to $578.34 to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $578.34 to $258.35 to remove: $4.99 Protection Plus and $315 Silver Key Maintenance ineligible services
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,790.18
Last Date of Service:
Disbursed Amount:
$2,790.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$263.00
$258.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,156.00
$3,100.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,156.00
$3,100.20
Requested Amount:
$2,840.40
$2,790.18