FRN:
1750527
Funding Year:
2008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Air cards are not eligible in P1 funding. <><><><><> MR2: The FRN was modified from $196.30/m to $103.92/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,022.57
Last Date of Service:
Disbursed Amount:
$1,022.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$196.30
$196.30
Ineligible Monthly Cost:
$0.00
$92.38
Annual Recurring Charges:
$2,355.60
$1,247.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,355.60
$1,247.04
Requested Amount:
$1,931.59
$1,022.57