FRN:
2259999
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The FRN was modified from $165.00 a month to $135.23 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $135.23 a month to $125.24 a month to remove: the ineligible product(s) or service(s) $6.99 for mobile insurance premium and $3.00 for mobile protection pack.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,352.59
Last Date of Service:
Disbursed Amount:
$1,352.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$165.00
$125.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,980.00
$1,502.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,502.88
Requested Amount:
$1,782.00
$1,352.59