FRN:
2601320
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The FRN was modified from $174.00/month to $173.54/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $173.54/month to $164.44/month to remove: the ineligible Property Tax Surcharge - $9.10/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$887.98
Last Date of Service:
Disbursed Amount:
$338.00
Payment Mode:
BEAR
Remaining:
$549.98
Last Date to Invoice:
2015-10-28
Monthly Cost:
$174.00
$164.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,088.00
$1,973.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$1,973.28
Requested Amount:
$939.60
$887.98