FRN:
2476586
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 $511.34 per month to $383.51 per month to remove: the ineligible entity Lake of the Pines ($127.83/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,221.48
Last Date of Service:
Disbursed Amount:
$3,221.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$511.34
$383.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,136.08
$4,602.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,136.08
$4,602.12
Requested Amount:
$4,295.26
$3,221.48