FRN:
2204331
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the onetime cost of a Cellular Phone $111.00. <><><><><> MR2: The FRN was modified from a onetime charge of $111.00 and a a monthly$ charge of 64.86/m to only a monthly charge of $64.86/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$544.82
Last Date of Service:
Disbursed Amount:
$310.81
Payment Mode:
SPI
Remaining:
$234.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$64.86
$64.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$778.32
$778.32
One Time Cost:
$111.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$889.32
$778.32
Requested Amount:
$622.52
$544.82