FRN:
2407207
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
MR1: The amount of the funding request was changed from $525.00 $515.36 to remove:the ineligible services; Unsubstantiated charges $5.85,Administrative Expense Fee $0.68 and Property Tax Allotment $3.11. <><><><><> MR2: The FRN was modified from $525.00 to $515.36 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,329.02
Last Date of Service:
Disbursed Amount:
$2,756.25
Payment Mode:
BEAR
Remaining:
$1,572.77
Last Date to Invoice:
2014-10-28
Monthly Cost:
$525.00
$515.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$6,184.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,184.32
Requested Amount:
$4,410.00
$4,329.02