FRN:
2115479
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible Admin and Protection Fees @ $14.99/month. <><><><><> MR2: The FRN was modified from $787.51/month to $823.49/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-02
Committed Amount:
$7,905.50
Last Date of Service:
Disbursed Amount:
$7,905.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$787.51
$838.48
Ineligible Monthly Cost:
$0.00
$14.99
Annual Recurring Charges:
$9,450.12
$9,881.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.12
$9,881.88
Requested Amount:
$7,560.10
$7,905.50