FRN:
2338142
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The amount of the funding request was changed from $264.49/mo to $247.09/mo to remove: the ineligible services of Property Tax Recovery Surcharge for $2.40 and Invoice Media Paper for $15.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,173.88
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,697.80