FRN:
2709317
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The FRN was modified from $394.85 per month to $284.35 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $284.35 per month to $264.90 per month to remove: the ineligible service(s) equipment fee ($9.95/mo) and admin fee/late payment ($9.50/mo.)
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,271.52
Last Date of Service:
2016-03-26
Disbursed Amount:
$1,271.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$394.85
$264.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,738.20
$3,178.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,738.20
$3,178.80
Requested Amount:
$1,895.28
$1,271.52