FRN:
2280148
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1410.27/month to $1399.80/month to remove: the ineligible Administrative Expense Fee of $2.09/month and Property Tax Allotment Fee of $8.38/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,117.84
Last Date of Service:
Disbursed Amount:
$10,924.60
Payment Mode:
BEAR
Remaining:
$4,193.24
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,410.27
$1,399.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,923.24
$16,797.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,923.24
$16,797.60
Requested Amount:
$15,230.92
$15,117.84