FRN:
2255916
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $254.90 per month to $248.97 per month to remove: the ineligible product(s) or service(s) Administrative Expense Fee for $1.18 per month, and Property Tax Allotment for $4.75 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,688.88
Last Date of Service:
Disbursed Amount:
$105.34
Payment Mode:
BEAR
Remaining:
$2,583.54
Last Date to Invoice:
2014-10-28
Monthly Cost:
$254.90
$254.90
Ineligible Monthly Cost:
$0.00
$5.93
Annual Recurring Charges:
$3,058.80
$2,987.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,058.80
$2,987.64
Requested Amount:
$2,752.92
$2,688.88