FRN:
2122118
Funding Year:
2011
470#:
338460000807119
471#:
784290
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The amount of the funding request was modified from $850.00 recurring and $1,500.00 non-recurring charges to $850.00 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,180.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$9,180.00