FRN:
2118327
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $350.90/mo to $342.10/mo to remove: ADMINISTRATIVE FEE $1.36/mo, PROPERTY TAX ALLOTMENT $4.22/mo and FEDERAL REGULATORY FEE $3.22/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,694.68
Last Date of Service:
Disbursed Amount:
$2,355.45
Payment Mode:
BEAR
Remaining:
$1,339.23
Last Date to Invoice:
2013-01-28
Monthly Cost:
$350.90
$342.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,210.80
$4,105.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,210.80
$4,105.20
Requested Amount:
$3,789.72
$3,694.68