FRN:
2810213
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><>MR2: The category of service was changed from INTERNET ACCESS to TELECOMMUNICATION SERVICE in accordance with Program rules.<><><><>MR3: The FRN was modified from $390.53/mo to $460/mo. to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,208.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,024.00
Payment Mode:
SPI
Remaining:
$184.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$390.53
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,686.36
$5,520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.36
$5,520.00
Requested Amount:
$1,874.54
$2,208.00