FRN:
2670253
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $641.78/month to $936.78/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $936.78/month to $954.54/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $954.54/month to $930.37/month to remove the ineligible services: Total Equipment Coverage - Asurion, $24.17/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,048.00
Last Date of Service:
Disbursed Amount:
$10,048.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$641.78
$930.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,701.36
$11,164.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,701.36
$11,164.44
Requested Amount:
$6,931.22
$10,048.00