FRN:
2258307
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $458.68/mo to $410.18/mo to remove ineligible Police and Fire Protection Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,297.85
Last Date of Service:
Disbursed Amount:
$3,297.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$458.68
$458.68
Ineligible Monthly Cost:
$0.00
$48.50
Annual Recurring Charges:
$5,504.16
$4,922.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,504.16
$4,922.16
Requested Amount:
$3,687.79
$3,297.85