FRN:
2038663
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): TEC Insurance for $5.99/mo, TEC Phones - Asurion for $5.99/mo, and Administrative Charge for $1.84/mo. <><><><><> MR2: The FRN was modified from $177.34/mo to $163.52/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,766.02
Last Date of Service:
Disbursed Amount:
$1,766.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$177.34
$163.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,128.08
$1,962.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.08
$1,962.24
Requested Amount:
$1,915.27
$1,766.02