FRN:
2140140
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1225.41/mo to $1180.61/mo to remove:$44.80/mo of ineligible property tax and admin taxes and surcharges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,058.80
Last Date of Service:
Disbursed Amount:
$8,655.71
Payment Mode:
BEAR
Remaining:
$1,403.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,225.41
$1,225.41
Ineligible Monthly Cost:
$0.00
$44.80
Annual Recurring Charges:
$14,704.92
$14,167.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,704.92
$14,167.32
Requested Amount:
$10,440.49
$10,058.80