FRN:
2523503
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The amount of the funding request was changed from $150 non-recurring and $81 monthly to $148.50 non-recurring and $80.19 monthly to remove: the ineligible 1% Adult Ed at $1.50 non-recurring and $0.81 monthly.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$999.70
Last Date of Service:
Disbursed Amount:
$999.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$81.00
$80.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$972.00
$962.28
One Time Cost:
$150.00
$148.50
One Time Ineligible Cost:
$0.00
$148.50
Total Cost:
$1,122.00
$1,110.78
Requested Amount:
$1,009.80
$999.70