FRN:
2193240
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM} to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR3: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$747.90
Last Date of Service:
Disbursed Amount:
$747.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$69.25
$69.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$831.00
$831.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.00
$831.00
Requested Amount:
$581.70
$747.90