FRN:
2320609
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The amount of the funding request was changed from $397.56/mo to $392.27/mo to remove: Paper Billing ($1.99/mo), Property Tax ($3.30/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,787.92
Last Date of Service:
Disbursed Amount:
$3,787.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$397.56
$397.56
Ineligible Monthly Cost:
$0.00
$5.29
Annual Recurring Charges:
$4,770.72
$4,707.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,770.72
$4,707.24
Requested Amount:
$4,293.65
$4,236.52