FRN:
2153569
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The amount of the funding request was changed from $412.77/month to $407.59/month to remove: the ineligible product(s)/service(s) Administrative Expense Fee $1.25, Property Tax Allotment $3.93.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,401.97
Last Date of Service:
Disbursed Amount:
$3,610.62
Payment Mode:
BEAR
Remaining:
$791.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$412.77
$412.77
Ineligible Monthly Cost:
$0.00
$5.18
Annual Recurring Charges:
$4,953.24
$4,891.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,953.24
$4,891.08
Requested Amount:
$4,457.92
$4,401.97