FRN:
2222994
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from one time charge of $2070.00 to $172.50 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,076.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,076.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$172.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,070.00
One Time Cost:
$2,070.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,070.00
Requested Amount:
$1,076.40
$1,076.40