FRN:
2216903
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
FCDL Comment:
MR1: The dollars requested were reduced from $694.95 to $676.75 to remove the costs associated with the ineligible Police and Fire Protection Fee, $8.25 and the ineligible Billing and Collection Fee, $9.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,308.90
Last Date of Service:
Disbursed Amount:
$6,911.45
Payment Mode:
BEAR
Remaining:
$397.45
Last Date to Invoice:
2013-08-15
Monthly Cost:
$694.95
$694.95
Ineligible Monthly Cost:
$0.00
$18.20
Annual Recurring Charges:
$8,339.40
$8,121.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,339.40
$8,121.00
Requested Amount:
$7,505.46
$7,308.90