FRN:
2264122
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $175.00/mo. to $293.24/mo. to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $293.24/mo. to $243.24/mo. to remove the ineligible product/services: the ineligible service fee ($49.99)/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,627.10
Last Date of Service:
Disbursed Amount:
$2,627.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$175.00
$243.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$2,919.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,919.00
Requested Amount:
$1,890.00
$2,627.10