FRN:
2219189
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $750 to $769.80 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$769.80 to $759.80 to remove the ineligible Modem Rental charge of $10.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,470.56
Last Date of Service:
Disbursed Amount:
$5,470.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$769.80
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$9,000.00
$9,117.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,117.60
Requested Amount:
$5,400.00
$5,470.56