FRN:
2526555
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $375.90 per month to $1603.60 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1603.60 per month to $1559.60 to remove ineligible late fees ($8.00 per month), equipment charges ($28.00 per month), and unsubstantiated amounts ($8.00 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,425.32
Last Date of Service:
Disbursed Amount:
$2,425.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$404.90
$1,559.60
Ineligible Monthly Cost:
$29.00
$0.00
Annual Recurring Charges:
$4,510.80
$18,715.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,510.80
$18,715.20
Requested Amount:
$2,029.86
$8,421.84