FRN:
2515184
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
MR1: The amount of the funding request was changed from $326.40/month to $320.46/month to remove: the ineligible service, property tax allotment $4.88 and administrative expense fees $1.06 <><><><><> MR2: The FRN was modified from $326.40 to $320.46 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,076.42
Last Date of Service:
Disbursed Amount:
$3,076.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$326.40
$320.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,916.80
$3,845.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,916.80
$3,845.52
Requested Amount:
$3,133.44
$3,076.42