FRN:
2476505
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR: The amount of the funding request was changed from $122.49 per month to $91.87 per month to remove: the ineligible entity Lake of the Pines ($30.62/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$450.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$450.16
Last Date to Invoice:
2015-08-20
Monthly Cost:
$122.49
$91.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$857.43
$643.09
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.43
$643.09
Requested Amount:
$600.20
$450.16