FRN:
2237897
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The FRN was modified from $660.00 per month to $664.90 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $664.90 per month to $229.95 per month to remove: the ineligible product(s)/service(s): Vitrual Noc Preventative for $150.00 per month; Stafford Safe50GB for $279.95 per month & Alisas Forward for $5.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,207.52
Last Date of Service:
Disbursed Amount:
$2,207.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$660.00
$229.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,920.00
$2,759.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$2,759.40
Requested Amount:
$6,336.00
$2,207.52