FRN:
2166899
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $407.46 monthly to $401.25 monthly to remove: ineligible paper billing fee @ $1.99/mo.; Property Tax Recovery Charge @ $4.22/mo.; total ineligibles - $6.21/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,333.50
Last Date of Service:
Disbursed Amount:
$3,031.66
Payment Mode:
BEAR
Remaining:
$1,301.84
Last Date to Invoice:
2014-07-31
Monthly Cost:
$407.46
$401.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,889.52
$4,815.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,889.52
$4,815.00
Requested Amount:
$4,400.57
$4,333.50