FRN:
2672714
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
MR1: The FRN was modified from $138.00 per month to $136.86 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $136.86 per month to $125.97 per month to remove: the ineligible services - Total Equipment Coverage - Asurion $9.99 and Administrative Charge $.90.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,360.48
Last Date of Service:
Disbursed Amount:
$1,266.69
Payment Mode:
BEAR
Remaining:
$93.79
Last Date to Invoice:
2015-10-28
Monthly Cost:
$138.00
$125.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,656.00
$1,511.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,511.64
Requested Amount:
$1,490.40
$1,360.48