FRN:
2021369
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible: cancellation charge for $124.12. <><><><><> MR2: The FRN was modified from $719.44 monthly to $595.32 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,429.46
Last Date of Service:
Disbursed Amount:
$6,429.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$719.44
$719.44
Ineligible Monthly Cost:
$0.00
$124.12
Annual Recurring Charges:
$8,633.28
$7,143.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,633.28
$7,143.84
Requested Amount:
$7,769.95
$6,429.46