FRN:
2238611
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The amount of the funding request was changed from $64.95 per month to $19.99 per month to remove: Ineligible WINSHOPPRO.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93.37
Last Date of Service:
Disbursed Amount:
$93.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08
Monthly Cost:
$64.95
$19.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$779.40
$239.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.40
$239.40
Requested Amount:
$303.97
$93.37