FRN:
2321195
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $713.02 to $704.58 to remove: $1.68 for an ineligible Administrative Expense Fee and $6.76 for an ineligible Property Tax Allotment charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,918.47
Last Date of Service:
Disbursed Amount:
$4,589.64
Payment Mode:
BEAR
Remaining:
$1,328.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$713.02
$713.02
Ineligible Monthly Cost:
$0.00
$8.44
Annual Recurring Charges:
$8,556.24
$8,454.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,556.24
$8,454.96
Requested Amount:
$5,989.37
$5,918.47