FRN:
2697385
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: The FRN was modified from 1,265.08/mo to $968.40/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $968.40/mo to $958.61/mo to remove: the ineligible services Police and Fire Protection Fee Wisconsin ($9.37/mo) and Prorated Charge ($0.42/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,751.66
Last Date of Service:
Disbursed Amount:
$5,566.63
Payment Mode:
BEAR
Remaining:
$185.03
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,265.08
$968.40
Ineligible Monthly Cost:
$0.00
$9.79
Annual Recurring Charges:
$15,180.96
$11,503.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.96
$11,503.32
Requested Amount:
$7,590.48
$5,751.66