FRN:
2654527
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: The FRN was modified from $206.62/mo to $227.49/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $227.49/mo to $222.65/mo to remove: the ineligible product(s) or service(s) Property Tax Recovery Charge ($2.72/mo), Administrative Expense Fee ($.34/mo) and Pre-K Usage (1.78/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$144.72
Last Date of Service:
2014-07-31
Disbursed Amount:
$126.40
Payment Mode:
BEAR
Remaining:
$18.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$208.24
$227.49
Ineligible Monthly Cost:
$1.62
$4.84
Annual Recurring Charges:
$206.62
$222.65
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206.62
$222.65
Requested Amount:
$134.30
$144.72