FRN:
2308777
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $443.47/month to $435.14/month to remove: the ineligible product(s) or service(s) Police and Fire Protection fee for $8.33
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,020.69
Last Date of Service:
Disbursed Amount:
$3,942.07
Payment Mode:
SPI
Remaining:
$78.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$961.46
$961.46
Ineligible Monthly Cost:
$517.99
$526.32
Annual Recurring Charges:
$5,321.64
$5,221.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,321.64
$5,221.68
Requested Amount:
$4,097.66
$4,020.69