FRN:
2227395
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The amount of the funding request was changed from $296.04 to $286.66 to remove charges associated with the ineligible: Administrative Expense Fee ($1.96), Property Tax Allotment ($6.04), State Infrastructure Maintenance Fee ($1.38).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,511.14
Last Date of Service:
Disbursed Amount:
$534.86
Payment Mode:
SPI
Remaining:
$1,976.28
Last Date to Invoice:
2013-01-28
Monthly Cost:
$296.04
$296.04
Ineligible Monthly Cost:
$0.00
$9.38
Annual Recurring Charges:
$3,552.48
$3,439.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.48
$3,439.92
Requested Amount:
$2,593.31
$2,511.14