FRN:
2532118
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The FRN was modified from $1403.65 per month to $1435.39 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1435.39 per month to $1261.26 per month to remove the ineligible service(s) for One-time charge outside the FY2013 for $159.43 per month and WI Police and Fire Protection fee for $14.70 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,054.05
Last Date of Service:
Disbursed Amount:
$1,175.41
Payment Mode:
BEAR
Remaining:
$4,878.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,435.39
$1,435.39
Ineligible Monthly Cost:
$31.74
$174.13
Annual Recurring Charges:
$16,843.80
$15,135.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,843.80
$15,135.12
Requested Amount:
$6,737.52
$6,054.05