FRN:
2049153
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): payment of outstanding balance for $5,500. <><><><><> MR2: The FRN one-time charge was modified from $5,500 to $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$209,392.80
Last Date of Service:
Disbursed Amount:
$209,392.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$20,290.00
$20,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$243,480.00
$243,480.00
One Time Cost:
$5,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,980.00
$243,480.00
Requested Amount:
$214,122.80
$209,392.80