FRN:
2134743
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $200/mo to $186.68/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $200.00/mo to $186.68/mo to remove: the ineligible product(s)/service(s) $11.96/mo for emergency roadside service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,792.13
Last Date of Service:
Disbursed Amount:
$749.00
Payment Mode:
BEAR
Remaining:
$1,043.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$200.00
$198.64
Ineligible Monthly Cost:
$0.00
$11.96
Annual Recurring Charges:
$2,400.00
$2,240.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,240.16
Requested Amount:
$1,920.00
$1,792.13