FRN:
2166545
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $669.81/month to $511.29/month to remove the ineligible products/services: Web Solutions Premium DSL $67.99/mo, Seasonal Service $2.95/mo, Internet Access/Dial-up Account $24.99/mo and Network Management Fee $0.99/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,926.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,926.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$669.81
$511.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,037.72
$6,135.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,037.72
$6,135.48
Requested Amount:
$5,144.14
$3,926.71