FRN:
2116714
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
The amount of the funding request was changed from $1954.65/mo to $ 1911.22/mo to remove: Admin charge $4.08,Property tax 12.60 and Late charge $26.75 = $43.43
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,347.71
Last Date of Service:
Disbursed Amount:
$17,595.31
Payment Mode:
BEAR
Remaining:
$752.40
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,954.65
$1,954.65
Ineligible Monthly Cost:
$0.00
$43.43
Annual Recurring Charges:
$23,455.80
$22,934.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,455.80
$22,934.64
Requested Amount:
$18,764.64
$18,347.71