FRN:
2066931
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: Protection Plus for $4.99 and Admin Fee for $1.84. <><><><><> MR2: The FRN was modified from $29.57/mo to $24.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$221.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$221.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$31.41
$31.41
Ineligible Monthly Cost:
$1.84
$6.83
Annual Recurring Charges:
$354.84
$294.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354.84
$294.96
Requested Amount:
$266.13
$221.22