FRN:
2726477
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: The FRN was modified from Service End Date and pre-discount monthly amount 06/30/2016 and $54.95 to 10/31/2015 and $68.69 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2726477 has been approved. The new FRN is 2883878 in the amount of $48.08 pre-discount monthly and the service provider is 143003948, MTC Communications Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$192.33
Last Date of Service:
Disbursed Amount:
$192.30
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2016-10-31
Monthly Cost:
$54.95
$68.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$659.40
$274.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.40
$274.76
Requested Amount:
$461.58
$192.33