FRN:
2223952
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $3,831.03/mo. to $3,809.80/mo. to remove the ineligible product(s)/service(s); admin expense fee($2.42 avg), property tax allotment($7.46 avg) and infrastructure maintenance fee($11.38 avg).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,402.78
Last Date of Service:
Disbursed Amount:
$38,402.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,831.03
$3,831.03
Ineligible Monthly Cost:
$0.00
$21.23
Annual Recurring Charges:
$45,972.36
$45,717.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,972.36
$45,717.60
Requested Amount:
$38,616.78
$38,402.78