FRN:
2244142
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $1387.43/month to $1376.97/month to remove the ineligible product(s) or service(s): WI Fire and Police Protection Fee ($10.46/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,070.84
Last Date of Service:
Disbursed Amount:
$10,142.35
Payment Mode:
BEAR
Remaining:
$928.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,387.43
$1,387.43
Ineligible Monthly Cost:
$0.00
$10.46
Annual Recurring Charges:
$16,649.16
$16,523.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,649.16
$16,523.64
Requested Amount:
$11,154.94
$11,070.84