FRN:
2320439
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $287.35 to $281.4 to remove: $1.99 paper bill fee, and $3.84 Property Tax.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,702.78
Last Date of Service:
Disbursed Amount:
$2,190.26
Payment Mode:
BEAR
Remaining:
$512.52
Last Date to Invoice:
2014-10-28
Monthly Cost:
$287.38
$281.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,448.56
$3,378.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.56
$3,378.48
Requested Amount:
$2,758.85
$2,702.78