FRN:
2129213
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: non recurring charges $405.28 from monthly bill. <><><><><> MR2: The FRN was modified from $1039.45/month to $714.17/month and a NRC of $405.28 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,282.72
Last Date of Service:
Disbursed Amount:
$5,341.32
Payment Mode:
SPI
Remaining:
$941.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,039.45
$714.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,473.40
$8,570.04
One Time Cost:
$0.00
$405.28
One Time Ineligible Cost:
$0.00
$405.28
Total Cost:
$12,473.40
$8,975.32
Requested Amount:
$8,731.38
$6,282.72