FRN:
2259370
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $60.48 to $53.98 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$53.98 to $48.98 to remove: the ineligible product Late Fee $5.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$470.21
Last Date of Service:
Disbursed Amount:
$470.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$60.48
$48.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$725.76
$587.76
One Time Ineligible Cost:
$5.00
$0.00
Total Cost:
$725.76
$587.76
Requested Amount:
$580.61
$470.21