FRN:
2444381
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $374.94 to $354.36 to remove the ineligible products of invoice media fee for $15, property tax for $3.59, and paper billing fee for $1.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,041.69
Last Date of Service:
Disbursed Amount:
$1,169.52
Payment Mode:
BEAR
Remaining:
$872.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$374.94
$354.46
Ineligible Monthly Cost:
$19.17
$0.00
Annual Recurring Charges:
$4,269.24
$4,253.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,269.24
$4,253.52
Requested Amount:
$2,049.24
$2,041.69