FRN:
2650449
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The FRN was modified from $450.00 to $399.43 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $399.43 to $381.64 to remove: the ineligible service, Police and Fire Protection Fee for $8.17 and the Contract Admin Fee for $9.62.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,747.81
Last Date of Service:
Disbursed Amount:
$2,747.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$450.00
$381.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$4,579.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,579.68
Requested Amount:
$3,240.00
$2,747.81