FRN:
2235782
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
FCDL Comment:
MR1: The amount of the funding request was changed from $797.99/month to $781.16/month to remove: the ineligible product(s)/service(s) admin fee ($4.10/month) and property tax allotment ($12.73/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,436.53
Last Date of Service:
Disbursed Amount:
$5,097.85
Payment Mode:
BEAR
Remaining:
$3,338.68
Last Date to Invoice:
2013-06-13
Monthly Cost:
$797.99
$781.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,575.88
$9,373.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,575.88
$9,373.92
Requested Amount:
$8,618.29
$8,436.53