FRN:
2517307
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The amount of the funding request was changed from $1,049.88/month to $1,031.15/month to remove: the ineligible services administrative fee($3.34/month) and property tax allotment($15.39/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,517.73
Last Date of Service:
Disbursed Amount:
$10,451.46
Payment Mode:
BEAR
Remaining:
$66.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,049.88
$1,031.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,598.56
$12,373.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,598.56
$12,373.80
Requested Amount:
$10,708.78
$10,517.73