FRN:
2098955
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-26
FCDL Comment:
MR1: The FRN was modified from $200/month to $193.44/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $193.44/month to $190.44/month to remove the ineligible product(s) or service(s) for Police and Fire Protection Fee for $3/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,056.75
Last Date of Service:
Disbursed Amount:
$2,056.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$9.56
Annual Recurring Charges:
$2,400.00
$2,285.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,285.28
Requested Amount:
$2,160.00
$2,056.75