FRN:
2202468
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $450.00/month to $411.98/month to remove ineligible customer service record report and police and fire protection fee totaling $13.17/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,966.26
Last Date of Service:
Disbursed Amount:
$2,966.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$450.00
$411.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$4,943.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,943.76
Requested Amount:
$3,240.00
$2,966.26