FRN:
2152640
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $238.81 to $226.40 to remove: administrative expense fee $1.51, property tax allotment $4.67, federal regulatory fee $3.67 and late fee $2.81.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,445.12
Last Date of Service:
Disbursed Amount:
$2,445.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$238.81
$226.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,865.72
$2,716.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.72
$2,716.80
Requested Amount:
$2,579.15
$2,445.12