FRN:
2162842
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was modified from $750.00/month to $749.53/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $749.53/month to $487.50/month to remove: Power Pack Gold, $262.03/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,925.00
Last Date of Service:
Disbursed Amount:
$720.00
Payment Mode:
SPI
Remaining:
$2,205.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$487.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$5,850.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,850.00
Requested Amount:
$4,500.00
$2,925.00