FRN:
2179874
Funding Year:
2011
470#:
319270000890344
471#:
773974
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Increase from $104.95 per month to $119.90 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$629.70
Last Date of Service:
 
Disbursed Amount:
$629.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$104.95
$104.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.40
$1,259.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.40
$1,259.40
Discount Percent:
50
50
Requested Amount:
$629.70
$629.70