FRN:
2187790
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
MR1: The FRN was modified from $199.00 OTC and $813.66/m to $0.00 OTC and $268.20/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $268.20/m to $252.20/m to remove the ineligible product(s)/service(s): TV Service at $16.00/m.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,723.76
Last Date of Service:
Disbursed Amount:
$2,723.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-04
Monthly Cost:
$845.15
$268.20
Ineligible Monthly Cost:
$31.49
$16.00
Annual Recurring Charges:
$9,763.92
$3,026.40
One Time Cost:
$199.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,962.92
$3,026.40
Requested Amount:
$8,468.48
$2,723.76