FRN:
2650101
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
MR1: The FRN was modified from $358.49/month to $273.53/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $273.53/month to $233.61/month to remove: the ineligible product(s) cellular insurance $39.92/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,326.76
Last Date of Service:
Disbursed Amount:
$2,326.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$358.49
$273.53
Ineligible Monthly Cost:
$0.00
$39.92
Annual Recurring Charges:
$4,301.88
$2,803.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,301.88
$2,803.32
Requested Amount:
$3,570.56
$2,326.76