FRN:
2154930
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $472.00/mo. to $389.98/mo.to remove: Unsubstantiated charges $77.63, Admin fees $1.08, prperty taxes $3.31/mo. Total $82.02
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,229.03
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,229.03
Last Date to Invoice:
2013-01-28
Monthly Cost:
$472.00
$389.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,664.00
$4,679.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$4,679.76
Requested Amount:
$3,908.16
$3,229.03