FRN:
2132226
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Hometown Online Inc, SPIN number 143016357.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,104.00
Last Date of Service:
Disbursed Amount:
$16,104.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,355.00
$3,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,260.00
$40,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,260.00
$40,260.00
Requested Amount:
$16,104.00
$16,104.00