FRN:
2495673
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $181.90 per month to $166.64 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $166.64 per month to $156.69 per month to remove ineligible equipment fee ($9.95 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,504.22
Last Date of Service:
Disbursed Amount:
$1,151.04
Payment Mode:
BEAR
Remaining:
$353.18
Last Date to Invoice:
2014-10-30
Monthly Cost:
$181.90
$161.64
Ineligible Monthly Cost:
$0.00
$4.95
Annual Recurring Charges:
$2,182.80
$1,880.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.80
$1,880.28
Requested Amount:
$1,746.24
$1,504.22