FRN:
2539352
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $1,756.74 to a monthly charge of $1,709.14 to remove the ineligible services of administrative expense fee for $8.49, and property tax allotment for $39.11.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,049.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,049.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,859.54
$1,756.74
Ineligible Monthly Cost:
$102.80
$47.60
Annual Recurring Charges:
$21,080.88
$20,509.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,080.88
$20,509.68
Requested Amount:
$10,329.63
$10,049.74