FRN:
2265366
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from $23.35 to $95.02 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $95.02 to $21.57 to remove: the ineligible product(s) or service Pro-rated Erate charges $73.46.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$207.07
Last Date of Service:
Disbursed Amount:
$207.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$23.35
$21.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$280.20
$258.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.20
$258.84
Requested Amount:
$224.16
$207.07