FRN:
1858630
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: Equipment Rental Fee at $331.31/mo. <><><><><> MR2: The FRN was modified from $1,506.00/mo to $1,174.69/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,638.51
Last Date of Service:
2011-02-06
Disbursed Amount:
$5,638.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,506.00
$1,174.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,072.00
$14,096.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,072.00
$14,096.28
Requested Amount:
$7,228.80
$5,638.51