FRN:
2187787
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
MR1: The FRN was modified from $178.47/m to $78.63/m to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $78.63/m to $70.63/m to remove the ineligible product(s)/service(s): wireless modem at $8.00/m
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$762.80
Last Date of Service:
Disbursed Amount:
$762.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-04
Monthly Cost:
$178.47
$78.63
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$2,141.64
$847.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,141.64
$847.56
Requested Amount:
$1,820.39
$762.80