FRN:
2462061
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The FRN was modified from $658/MRC to $539.70/MRC to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $539.70/MRC to $504.70/MRC to remove Equipment Fee ($19) and Late Fee ($16).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,450.76
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,450.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$658.00
$539.70
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$7,896.00
$6,056.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,896.00
$6,056.40
Requested Amount:
$7,106.40
$5,450.76