FRN:
2348000
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The amount of the funding request was changed from $189.90/month to $179.27/month to remove: the ineligible product(s) or service(s) Account Code Monthly Fee for $10/month and Property Tax Recovery Charge for $.63/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,720.99
Last Date of Service:
Disbursed Amount:
$1,485.56
Payment Mode:
SPI
Remaining:
$235.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$189.90
$179.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,278.80
$2,151.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.80
$2,151.24
Requested Amount:
$1,823.04
$1,720.99