FRN:
2016548
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Windstream Communications SPIN number 143030766. <><><><><> MR3: The FRN was modified from $450 to $141.55 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equip maint $10.95 and IP Admin fee $3.30}. <><><><><> MR5: The FRN was modified from $141.55 to $127.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$611.04
Last Date of Service:
Disbursed Amount:
$611.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$450.00
$127.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$1,527.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,527.60
Requested Amount:
$2,160.00
$611.04