FRN:
2245222
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
FCDL Comment:
MR1: The amount of the funding request was changed from $69.54 to $64.33 to remove: $5.00 - Ineligible Late Payment Charge and $0.21 - Ineligible State Infrastructure Maintenance Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$694.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$694.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$69.54
$64.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$834.48
$771.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.48
$771.96
Requested Amount:
$751.03
$694.76