FRN:
2223063
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) service to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$479.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$958.80
$958.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Requested Amount:
$479.40
$479.40