FRN:
2562812
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The amount of the funding request was changed from $779.91 per month to $766 per month to remove: the ineligible products or services - $2.48 Administrative Expense Fee and $11.43 Property Tax Allotment.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,802.08
Last Date of Service:
Disbursed Amount:
$1,931.41
Payment Mode:
BEAR
Remaining:
$4,870.67
Last Date to Invoice:
2015-10-28
Monthly Cost:
$779.91
$779.91
Ineligible Monthly Cost:
$0.00
$13.91
Annual Recurring Charges:
$9,358.92
$9,192.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,358.92
$9,192.00
Requested Amount:
$6,925.60
$6,802.08