FRN:
2132311
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The FRN was modified from $250.00 per month to $192.09 per month to agree with the applicant documentation. <><><><><> MR2: The funding request was modified to remove the ineligible: $15.00 Invoice Media Paper and $1.25 Property Tax Recovery Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,160.54
Last Date of Service:
Disbursed Amount:
$1,157.44
Payment Mode:
BEAR
Remaining:
$3.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$250.00
$192.09
Ineligible Monthly Cost:
$0.00
$16.25
Annual Recurring Charges:
$3,000.00
$2,110.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,110.08
Requested Amount:
$1,650.00
$1,160.54