FRN:
2364263
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Cox Arkansas Telecomm, LLC SPIN number 143022568.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,535.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,535.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$699.90
$699.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,398.80
$8,398.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.80
$8,398.80
Requested Amount:
$4,535.35
$4,535.35