FRN:
2496186
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: The FRN was modified from $124.19 per month to $124.57 per month to agree with the applicant documentation.<><><><><> MR2: The amount of the funding request was changed from $124.57 per month to $100.57 per month to remove ineligible insurance charges ($24.00 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,086.16
Last Date of Service:
Disbursed Amount:
$1,085.72
Payment Mode:
BEAR
Remaining:
$0.44
Last Date to Invoice:
2014-10-28
Monthly Cost:
$124.19
$124.57
Ineligible Monthly Cost:
$0.00
$24.00
Annual Recurring Charges:
$1,490.28
$1,206.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,490.28
$1,206.84
Requested Amount:
$1,341.25
$1,086.16