FRN:
2215244
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $740.48/month to $723.52/month to remove: the ineligible Police & Fire Protection Fee of $16.96/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,472.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,472.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$740.48
$723.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,885.76
$8,682.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,885.76
$8,682.24
Requested Amount:
$3,554.30
$3,472.90