FRN:
2512287
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-01-29
FCDL Comment:
MR1: The FRN was modified from $155.92 to $89.10 and $256.93/mo to $151.96/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $89.10 to $0 to remove: Equipment fee ($89.10).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,641.17
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,641.17
Last Date to Invoice:
2015-10-29
Monthly Cost:
$256.93
$151.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,083.16
$1,823.52
One Time Cost:
$155.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.08
$1,823.52
Requested Amount:
$2,915.17
$1,641.17