FRN:
2224275
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The dollars requested were reduced from $407.01 to $400.26 to remove the costs associated the ineligible Police and Fire Protection Surcharge $6.75/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,322.81
Last Date of Service:
Disbursed Amount:
$3,591.93
Payment Mode:
BEAR
Remaining:
$730.88
Last Date to Invoice:
2013-01-28
Monthly Cost:
$407.01
$407.01
Ineligible Monthly Cost:
$0.00
$6.75
Annual Recurring Charges:
$4,884.12
$4,803.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.12
$4,803.12
Requested Amount:
$4,395.71
$4,322.81