FRN:
2381666
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $789.56/month to $340.38/month to remove the ineligible product(s) or service(s) for Equipment Purcharse for $435.44/month, Property Tax Allotment for $1.24/month and Prorated Data charges for $12.50/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-09
Committed Amount:
$2,144.39
Last Date of Service:
Disbursed Amount:
$2,144.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$789.56
$789.56
Ineligible Monthly Cost:
$0.00
$449.18
Annual Recurring Charges:
$9,474.72
$4,084.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,474.72
$4,084.56
Requested Amount:
$8,527.25
$3,676.10