FRN:
2230765
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,679.40 one time charge to $.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$1,175.58
Last Date of Service:
Disbursed Amount:
$998.73
Payment Mode:
BEAR
Remaining:
$176.85
Last Date to Invoice:
2013-01-28
Monthly Cost:
$139.95
$139.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,679.40
$1,679.40
One Time Cost:
$1,679.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,358.80
$1,679.40
Requested Amount:
$2,351.16
$1,175.58