FRN:
2154236
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The amount of the funding request was changed from $534.81 per month to $526.54 per month to remove: the ineligible service (s) Property Tax Allotmnent, Infrastructure Maintenance Fee and Administrative Expense Fee
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,058.62
Last Date of Service:
Disbursed Amount:
$1,161.85
Payment Mode:
SPI
Remaining:
$3,896.77
Last Date to Invoice:
2013-01-28
Monthly Cost:
$534.81
$526.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,417.72
$6,323.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,417.72
$6,323.28
Requested Amount:
$5,134.18
$5,058.62