FRN:
2811406
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: The FRN was modified from $21,240 to $885 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $885.00 to $848.73 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $848.73 to $777.19 to remove: the ineligible products or services (2) Call forwarding at $5.90 per month; (7) Calling Name & Number Delivery at $55.65 per month; (2) Unlisted Charges at $2.00 per month; (4) Non-Published Charges at $4.00 per month; (1) Monthly Phone Maintenance at $1.00 per month; (1) Line Maintenance at $2.99 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$7,461.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,461.02
Last Date to Invoice:
2016-10-31
Monthly Cost:
$885.00
$848.73
Ineligible Monthly Cost:
$0.00
$71.54
Annual Recurring Charges:
$10,620.00
$9,326.28
One Time Cost:
$10,620.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$9,326.28
Requested Amount:
$16,992.00
$7,461.02