FRN:
2411975
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The FRN was modified from service end date of 06/30/2014 to 08/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2411975 has been approved. The new FRN is 2555969 in the amount of $54.95 pre-discount monthly and the service provider is CITIZENS TEL OF ILLINOIS INC, SPIN number 143022698 .
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76.93
Last Date of Service:
Disbursed Amount:
$76.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$54.95
$54.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$659.40
$109.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.40
$109.90
Requested Amount:
$461.58
$76.93