FRN:
2120461
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2120461 has been approved. For FRN 2120461 the pre-discount monthly amount was modified from $800.00 to $469.37.The new FRN is 2397470 in the amount of $330.63 monthly and the service provider is 143003990, Comcast Business Communications.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,196.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,196.63
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-04-11
Monthly Cost:
$800.00
$469.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$5,632.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$5,632.44
Requested Amount:
$3,744.00
$2,196.65