FRN:
2330331
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from $1195.20 to $1239.59 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1239.59 to $1148.69 to remove: $11.01 for ineligible Admin charges and $79.89 for ineligible TEC Asurion insurance charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,789.40
Last Date of Service:
Disbursed Amount:
$5,789.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,195.20
$1,239.59
Ineligible Monthly Cost:
$0.00
$90.90
Annual Recurring Charges:
$14,342.40
$13,784.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,342.40
$13,784.28
Requested Amount:
$6,310.66
$5,789.40