FRN:
2203658
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $294.29/month to $244.49/month to remove: Inside Wire Maintenance per the applicant's request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,640.49
Last Date of Service:
Disbursed Amount:
$2,640.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-09-12
Monthly Cost:
$294.29
$294.29
Ineligible Monthly Cost:
$0.00
$49.80
Annual Recurring Charges:
$3,531.48
$2,933.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,531.48
$2,933.88
Requested Amount:
$3,178.33
$2,640.49