FRN:
2197046
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $165/mo to $203.68/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $203.68/mo to $185.66/mo to remove: Email & web for smartphone 12/16-01/03 ($14.70/mo) and Administrative Charge ($3.32/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,336.75
Last Date of Service:
Disbursed Amount:
$1,336.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$165.00
$185.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,980.00
$2,227.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$2,227.92
Requested Amount:
$1,188.00
$1,336.75