FRN:
2550113
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
FCDL Comment:
The amount of the funding request was changed from $72.22 per month to $63.75 per month to remove ineligible late fees ($5.00 per month), administrative expense fees ($.62 per month), and property tax allotment fees ($2.85 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$397.80
Last Date of Service:
Disbursed Amount:
$397.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07
Monthly Cost:
$72.22
$63.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$866.64
$765.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$866.64
$765.00
Requested Amount:
$476.65
$397.80