FRN:
2014638
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was modified from $1250/mo. to $1096.04/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: TEC Insurance-Asurion at $5.99/mo. <><><><><> MR3: The FRN was modified from $1096.04/mo to $1090.05/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,464.48
Last Date of Service:
Disbursed Amount:
$8,507.69
Payment Mode:
BEAR
Remaining:
$1,956.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,250.00
$1,090.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$13,080.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,080.60
Requested Amount:
$12,000.00
$10,464.48