FRN:
1732694
Funding Year:
2008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-02-11
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Power Pack Plus}. <><><><><> MR2: The FRN non recurring amount was modified from $11,725.00 to $7,560.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,024.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,024.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,725.00
$7,560.00
One Time Ineligible Cost:
$0.00
$7,560.00
Total Cost:
$11,725.00
$7,560.00
Requested Amount:
$4,690.00
$3,024.00