FRN:
2303513
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
MR1: The amount of the funding request was changed from $514.17/month to $466.24/month to remove: the unsubstantiated amount of $40.43/month and ineligible WI Police and Fire Protection Fees of $7.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,475.90
Last Date of Service:
Disbursed Amount:
$4,475.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$514.17
$466.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,170.04
$5,594.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,170.04
$5,594.88
Requested Amount:
$4,936.03
$4,475.90