FRN:
2276008
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
The amount of the funding request was changed from $1961.66/mo to $1831.66/mo to remove: $148/mo associated with the removal of Chauncey ES# 50763.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,928.91
Last Date of Service:
Disbursed Amount:
$13,928.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,251.61
$2,251.61
Ineligible Monthly Cost:
$289.95
$437.95
Annual Recurring Charges:
$23,539.92
$21,763.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,539.92
$21,763.92
Requested Amount:
$16,007.15
$13,928.91