FRN:
2590540
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
FCDL Comment:
The amount of the funding request was changed from $2,120.87 to $2,111.42 to remove: Ineligible Property Tax Recovery charges for $9.45.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,803.34
Last Date of Service:
Disbursed Amount:
$13,819.45
Payment Mode:
BEAR
Remaining:
$8,983.89
Last Date to Invoice:
2016-09-30
Monthly Cost:
$2,120.87
$2,120.87
Ineligible Monthly Cost:
$0.00
$9.45
Annual Recurring Charges:
$25,450.44
$25,337.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,450.44
$25,337.04
Requested Amount:
$22,905.40
$22,803.34