FRN:
2284273
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $404.77/month to $397.77/month to remove the ineligible product(s) or service(s) for Administrative Expense Fee for $1.40/month and Property Tax Allotment for $5.60/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,818.59
Last Date of Service:
Disbursed Amount:
$3,054.87
Payment Mode:
BEAR
Remaining:
$763.72
Last Date to Invoice:
2014-10-28
Monthly Cost:
$404.77
$404.77
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$4,857.24
$4,773.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,857.24
$4,773.24
Requested Amount:
$3,885.79
$3,818.59