FRN:
2111392
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $1,799/month to $1,778.10/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Customer Service Record for $5.00/month, Police & Fire Protection Fee for $15.90/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,936.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,936.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,799.00
$1,778.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,588.00
$21,337.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,588.00
$21,337.20
Requested Amount:
$15,111.60
$14,936.04