FRN:
2096949
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The amount of the funding request was changed from $50.45/mo to $42.47/mo to remove: the ineligible services Roadside Assistance $2.99/mo, and Insurance $4.99/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$290.49
Last Date of Service:
Disbursed Amount:
$290.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$50.45
$42.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$605.40
$509.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.40
$509.64
Requested Amount:
$345.08
$290.49