FRN:
2255350
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
The amount of the funding request was changed from $1106.20 to $1101.24 to remove: the ineligible product Property Tax $4.96.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,364.80
Last Date of Service:
Disbursed Amount:
$11,364.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,106.20
$1,106.20
Ineligible Monthly Cost:
$0.00
$4.96
Annual Recurring Charges:
$13,274.40
$13,214.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,274.40
$13,214.88
Requested Amount:
$11,415.98
$11,364.80