FRN:
1832056
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): installation of T-1's that was delivered outside the current funding year. <><><><><> MR2: The FRN was modified from $639.86 one time charge to $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$774.18
Last Date of Service:
Disbursed Amount:
$774.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$75.90
$75.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$910.80
$910.80
One Time Cost:
$639.86
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.66
$910.80
Requested Amount:
$1,318.06
$774.18