FRN:
2197243
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
The amount of the funding request was changed from $278.89/mo to $262.25/mo to remove: Regulatory fees $10.64/mo.and police/fire protection $6.00/mo = $16.64
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,077.02
Last Date of Service:
Disbursed Amount:
$2,077.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$278.89
$278.89
Ineligible Monthly Cost:
$0.00
$16.64
Annual Recurring Charges:
$3,346.68
$3,147.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,346.68
$3,147.00
Requested Amount:
$2,208.81
$2,077.02