FRN:
2144525
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
The amount of the funding request was changed from $994.82/month to $963/month to remove the ineligible product(s)/service(s): Admin Expense Fee for $4.27/month; Property Tax Allotment for $13.22/month; Federal Regulatory Fee for $14.33/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,938.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,127.03
Payment Mode:
BEAR
Remaining:
$1,811.13
Last Date to Invoice:
2013-07-31
Monthly Cost:
$994.82
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,937.84
$11,556.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,937.84
$11,556.00
Requested Amount:
$10,266.54
$9,938.16