FRN:
2642825
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The amount of the funding request was changed from $3,294.95 per month to $3,217.89 per month to remove: the ineligible services - $13.76 Administrative Expense Fees and $63.30 Property Tax Allotment.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,753.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,174.22
Payment Mode:
BEAR
Remaining:
$2,578.99
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,294.95
$3,294.95
Ineligible Monthly Cost:
$0.00
$77.06
Annual Recurring Charges:
$39,539.40
$38,614.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,539.40
$38,614.68
Requested Amount:
$35,585.46
$34,753.21