FRN:
2646435
Funding Year:
2014
470#:
916770001187836
471#:
971936
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,266.52 per month to $1,083.78 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,083.78 per month to $1,080.64 per month to remove: the ineligible service(s) Cable Televisions Fees for $3.14 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,207.05
Last Date of Service:
 
Disbursed Amount:
$9,207.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,266.52
$1,083.78
Ineligible Monthly Cost:
$0.00
$3.14
Months of Service:
12
12
Annual Recurring Charges:
$15,198.24
$12,967.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,198.24
$12,967.68
Discount Percent:
71
71
Requested Amount:
$10,790.75
$9,207.05