FRN:
2222233
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-17
FCDL Comment:
MR1: The FRN was modified from $3800.00 to $1649.68 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1649.68 to $1569.69 to remove: the ineligible product Equipment @ $79.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,808.67
Last Date of Service:
Disbursed Amount:
$12,808.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-26
Monthly Cost:
$3,800.00
$1,569.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,600.00
$18,836.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$18,836.28
Requested Amount:
$31,008.00
$12,808.67