FRN:
2122246
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $259.48/mo to $253.36/mo to remove: the ineligible product(s)/service(s) Administrative Expense Fee $1.50/month, Property Tax Allotment $4.62/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,736.29
Last Date of Service:
Disbursed Amount:
$2,514.01
Payment Mode:
BEAR
Remaining:
$222.28
Last Date to Invoice:
2013-01-28
Monthly Cost:
$259.48
$259.48
Ineligible Monthly Cost:
$0.00
$6.12
Annual Recurring Charges:
$3,113.76
$3,040.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,113.76
$3,040.32
Requested Amount:
$2,802.38
$2,736.29