FRN:
2663055
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $1,553.23 to a monthly charge of $1,533.26 to remove: Ineligible charges for Administrative Expense Fee for $3.57 and Property Tax Allotment for $16.40.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-10-09
Committed Amount:
$12,419.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,419.41
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,553.23
$1,553.23
Ineligible Monthly Cost:
$0.00
$19.97
Annual Recurring Charges:
$18,638.76
$18,399.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,638.76
$18,399.12
Requested Amount:
$16,774.88
$16,559.21