FRN:
2126342
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The amount of the funding request was changed from $1,107.97 to $698.33 to remove: the late charges ($6.00), ineligible Additional Listing ($295.40) and the ineligible pre-k component ($358.06).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,541.96
Last Date of Service:
Disbursed Amount:
$7,483.69
Payment Mode:
BEAR
Remaining:
$58.27
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,107.97
$698.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,295.64
$8,379.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,295.64
$8,379.96
Requested Amount:
$11,966.08
$7,541.96