FRN:
2690870
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The FRN was modified from $156.32 per month to $148.65 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $148.65 per month to $95.52 per month to remove: the ineligible Mobile Insurance Premium $6.99, Wireless Equipment Charges $45.58 and Property Tax Allotment $0.56.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$573.12
Last Date of Service:
Disbursed Amount:
$573.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$156.32
$95.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,875.84
$1,146.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.84
$1,146.24
Requested Amount:
$937.92
$573.12