FRN:
2385188
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: The amount of the funding request was changed from $329.34 per month to $324.09 per month to remove: Police and Fire Protection fee ineligible service for $5.25 per month
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,500.17
Last Date of Service:
Disbursed Amount:
$3,500.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$329.34
$324.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,952.08
$3,889.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,952.08
$3,889.08
Requested Amount:
$3,556.87
$3,500.17