FRN:
2210631
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $185.00 to $164.95 to remove: $10.10 - Unsubstantiated Amount, $5.95 - Late Fee, $1.40 - Franchise Fee/CATV and $2.60 - Gross Receipt Tax/CATV.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,781.46
Last Date of Service:
Disbursed Amount:
$1,289.34
Payment Mode:
BEAR
Remaining:
$492.12
Last Date to Invoice:
2013-01-28
Monthly Cost:
$185.00
$164.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,220.00
$1,979.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$1,979.40
Requested Amount:
$1,998.00
$1,781.46