FRN:
2526130
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to GTC, Inc., SPIN number 143001442.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,062.26
Last Date of Service:
Disbursed Amount:
$1,528.59
Payment Mode:
BEAR
Remaining:
$533.67
Last Date to Invoice:
2014-10-28
Monthly Cost:
$190.95
$190.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,291.40
$2,291.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,291.40
$2,291.40
Requested Amount:
$2,062.26
$2,062.26