FRN:
2152275
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $1297.25/mo to $1273.29/mo to remove: Property Tax Allotment-$18.10/mo and Admin Fee-$5.86/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,792.53
Last Date of Service:
Disbursed Amount:
$7,792.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,297.25
$1,273.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,567.00
$15,279.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,567.00
$15,279.48
Requested Amount:
$7,939.17
$7,792.53