FRN:
2113744
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The amount of the funding request was changed from $248.28/month to $229.56/month to remove the ineligible product(s)/service(s) for Police and Fire Protection Fee for $6.75/month and Regulatory and Other Recovery Fee for $11.97/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,121.13
Last Date of Service:
Disbursed Amount:
$2,121.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$248.28
$248.28
Ineligible Monthly Cost:
$0.00
$18.72
Annual Recurring Charges:
$2,979.36
$2,754.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,979.36
$2,754.72
Requested Amount:
$2,294.11
$2,121.13