FRN:
2223318
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The amount of the funding request was changed from $104.99 per month to $68.74 per month to remove ineligible product(s)/service(s): $16.25 per month of Basic TV and $20.00 per month of Expanded Basic TV.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$659.90
Last Date of Service:
Disbursed Amount:
$659.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$104.99
$68.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,259.88
$824.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.88
$824.88
Requested Amount:
$1,007.90
$659.90