FRN:
2257715
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $456.29/mo to $447.12/mo to remove the ineligible product/services: $1.83/mo Administrative Expense Fee and $7.34/mo -Property Tax Allotment.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,560.62
Last Date of Service:
Disbursed Amount:
$3,409.34
Payment Mode:
BEAR
Remaining:
$1,151.28
Last Date to Invoice:
2014-10-28
Monthly Cost:
$456.29
$447.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,475.48
$5,365.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,475.48
$5,365.44
Requested Amount:
$4,654.16
$4,560.62