FRN:
2457725
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The FRN was modified from $327.21/month to $268.28/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $268.28/month to $200.00/month to remove the ineligible product(s): Charter TV for $68.28/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,920.00
Last Date of Service:
Disbursed Amount:
$1,920.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$327.21
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,926.52
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.52
$2,400.00
Requested Amount:
$3,141.22
$1,920.00