FRN:
2218920
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The amount of the funding request was changed from $291.47 monthly to $270.39 monthly to remove: the ineligible features, roadside assistance for $11.96 monthly, Equipment insurance for $4.99 monthly, and late payment charge of $4.13.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,595.74
Last Date of Service:
Disbursed Amount:
$2,586.83
Payment Mode:
SPI
Remaining:
$8.91
Last Date to Invoice:
2013-01-28
Monthly Cost:
$291.47
$270.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,497.64
$3,244.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,497.64
$3,244.68
Requested Amount:
$2,798.11
$2,595.74