FRN:
2280610
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,844.45 per month to $1,802.08 to remove the ineligible product(s) or service(s);admin expense fee for $8.45 per month, and property tax allotment for $33.92 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,893.73
Last Date of Service:
Disbursed Amount:
$11,893.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,844.45
$1,802.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,133.40
$21,624.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,133.40
$21,624.96
Requested Amount:
$12,173.37
$11,893.73