FRN:
2198709
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was modified from $219.37 to $110.17 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $110.17 to $93.67 to remove:the ineligible services Late fee $1.65 and handset protection $14.85.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,011.64
Last Date of Service:
Disbursed Amount:
$1,011.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-08
Monthly Cost:
$219.37
$93.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,632.44
$1,124.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.44
$1,124.04
Requested Amount:
$2,369.20
$1,011.64