FRN:
2197111
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $1951.00 to $1626.23 to remove: Unsubstantiated $307.81,add'l services $5.64,police/fire protection fee $11.32 = $324.77.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,171.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,171.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,951.00
$1,626.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,412.00
$19,514.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,412.00
$19,514.76
Requested Amount:
$11,003.64
$9,171.94