FRN:
1301228
Funding Year:
2005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: Asurion Insurance Plans ($19.95/mo), Text Messaging Plans ($20.92/mo), & previous month charges for Acct. 104942881 ($11.94/mo). <><><><><> MR2: The FRN was modified from $1419.22/mo to $1366.41/mo to agree with the applicant documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,166.09
Last Date of Service:
Disbursed Amount:
$10,166.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-03
Monthly Cost:
$1,419.22
$1,366.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,030.64
$16,396.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,030.64
$16,396.92
Requested Amount:
$10,559.00
$10,166.09