FRN:
2628191
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $404.48/month to $368.46/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $368.46/month to $368.06/month to remove: the ineligible service Property Tax Recovery for $.40.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,707.80
Last Date of Service:
2015-02-12
Disbursed Amount:
$1,421.83
Payment Mode:
BEAR
Remaining:
$285.97
Last Date to Invoice:
2015-10-28
Monthly Cost:
$404.48
$368.46
Ineligible Monthly Cost:
$0.00
$0.40
Annual Recurring Charges:
$2,831.36
$2,576.42
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.84
$2,944.48
Requested Amount:
$1,876.79
$1,707.80