FRN:
2652818
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
MR1: The FRN was modified from $479.40 one time charge to $0.00 one-time charge to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from telecommunications to internet access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$263.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263.67
Last Date to Invoice:
2015-10-28
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$479.40
$479.40
One Time Cost:
$479.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$479.40
Requested Amount:
$527.34
$263.67