FRN:
2546435
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
MR1: The FRN was modified from $225.99 to $213.99 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $225.99 to $213.99 to remove the ineligible charges for euipment service and repair program in the amount of $12.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,311.09
Last Date of Service:
Disbursed Amount:
$2,311.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$225.99
$213.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,711.88
$2,567.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.88
$2,567.88
Requested Amount:
$2,440.69
$2,311.09