FRN:
2216837
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-27
FCDL Comment:
MR1: The dollars requested were reduced from $327.83 to $319.45 to remove the costs associated with the ineligible Police and Fire Protection Fee, $5.25 and the Unsubstantiated Amount of $3.13.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,450.06
Last Date of Service:
Disbursed Amount:
$3,450.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-15
Monthly Cost:
$327.83
$319.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,933.96
$3,833.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,933.96
$3,833.40
Requested Amount:
$3,540.56
$3,450.06