FRN:
2593961
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $386.06 to $380.46 to remove: the ineligible product(s) or service(s)Paper Billing Fee for $1.99 and Property Tax Recovery Charge for $3.61.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,652.42
Last Date of Service:
Disbursed Amount:
$2,342.45
Payment Mode:
BEAR
Remaining:
$1,309.97
Last Date to Invoice:
2015-10-28
Monthly Cost:
$386.06
$380.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,632.72
$4,565.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.72
$4,565.52
Requested Amount:
$3,706.18
$3,652.42