FRN:
2366888
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $389.36 to $391.03 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $391.03 to $335.03 to remove: Mobile insurance (56.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,618.32
Last Date of Service:
Disbursed Amount:
$3,576.93
Payment Mode:
BEAR
Remaining:
$41.39
Last Date to Invoice:
2014-10-28
Monthly Cost:
$389.36
$391.03
Ineligible Monthly Cost:
$0.00
$56.00
Annual Recurring Charges:
$4,672.32
$4,020.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.32
$4,020.36
Requested Amount:
$4,205.09
$3,618.32