FRN:
2129042
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible TEC insurance ($5.99), VZ Navigator ($9.99), and the Administrative charge ($0.83). <><><><><> MR2: The FRN was modified from $322.26/mo. to $305.45/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,466.16
Last Date of Service:
Disbursed Amount:
$1,466.15
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-08-23
Monthly Cost:
$322.26
$305.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,867.12
$3,665.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.12
$3,665.40
Requested Amount:
$1,546.85
$1,466.16