FRN:
2014587
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $5.99 TEC Insurance and $4.99 WPP Insurance Asurion. <><><><><> MR2: The FRN was modified from $1,152.56/month to $1,141.58/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,027.54
Last Date of Service:
Disbursed Amount:
$6,027.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,152.56
$1,141.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,830.72
$13,698.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,830.72
$13,698.96
Requested Amount:
$6,085.52
$6,027.54