FRN:
2063486
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced by $9.99 from $764.04 to $754.05 to remove costs associated with Administrative fees and Property tax allotment fees.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,238.88
Last Date of Service:
Disbursed Amount:
$7,238.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-30
Monthly Cost:
$736.54
$754.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,838.48
$9,048.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,838.48
$9,048.60
Requested Amount:
$7,070.78
$7,238.88