FRN:
2526191
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:
$5,947.88
Last Date of Service:
Disbursed Amount:
$4,256.90
Payment Mode:
BEAR
Remaining:
$1,690.98
Last Date to Invoice:
2014-10-28
Monthly Cost:
$550.73
$550.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,608.76
$6,608.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,608.76
$6,608.76
Requested Amount:
$5,947.88
$5,947.88