FRN:
2404279
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
FCDL Comment:
MR1: The FRN was modified from Service start date of 07/01/2013 to 10/01/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2404279 has been approved. The new FRN is 2558627 in the amount of $325.00, monthly pre-discount and the service provider is Trivalent Group.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,567.44
Last Date of Service:
Disbursed Amount:
$3,567.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,680.00
$5,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$5,760.00
Requested Amount:
$6,144.00
$4,608.00