FRN:
2634917
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
MR1: The FRN was modified from $920.03 to $760.23 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $760.23 to $757.98 to remove: $2.25 for an ineligible property tax recovery charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,186.18
Last Date of Service:
Disbursed Amount:
$8,186.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$920.03
$760.23
Ineligible Monthly Cost:
$0.00
$2.25
Annual Recurring Charges:
$11,040.36
$9,095.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.36
$9,095.76
Requested Amount:
$9,936.32
$8,186.18