FRN:
2621882
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The amount of the funding request was changed from $352.18 to $334.72 to remove: Ineligible Administrative Expense Fees for $2.33, Property Tax Allotment Fees for $10.76 and Late Payment Charge for $4.37.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$803.33
Last Date of Service:
Disbursed Amount:
$803.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$352.18
$352.18
Ineligible Monthly Cost:
$0.00
$17.46
Annual Recurring Charges:
$4,226.16
$4,016.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.16
$4,016.64
Requested Amount:
$845.23
$803.33