FRN:
2294374
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $116.90 monthly to $109.90 monthly to remove: ineligible equipment fee @ $7.00 monthly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,186.92
Last Date of Service:
Disbursed Amount:
$1,186.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$116.90
$116.90
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$1,402.80
$1,318.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,402.80
$1,318.80
Requested Amount:
$1,262.52
$1,186.92