FRN:
2703282
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: The FRN was modified from $1102.50/month to $666.31/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $666.31/month to $650.10/month to remove: the ineligible service(s) Administrative Expense Fee ($1.38), Property Tax Allotment ($6.35), and Police and Fire Protection Fee ($8.48).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,666.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,666.56
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,102.50
$650.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,230.00
$7,801.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,230.00
$7,801.20
Requested Amount:
$6,218.10
$3,666.56