FRN:
2301474
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The amount of the funding request was changed from $349.59/month to $310.32/month to remove: the ineligible product(s) or service(s) Programming and installation charge for $39.27/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$2,606.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,606.69
Last Date to Invoice:
2014-10-28
Monthly Cost:
$349.59
$310.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,195.08
$3,723.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.08
$3,723.84
Requested Amount:
$2,936.56
$2,606.69