FRN:
2377858
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-29
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunication Service in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $426.96/month to $421.05/month to remove the ineligible product(s) or service(s) Paper Bill charge for $2.99/month and Deregulated Administration Fee for $2.92/month. <><><><><> MR3: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,042.08
Last Date of Service:
Disbursed Amount:
$4,042.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-14
Monthly Cost:
$439.29
$439.29
Ineligible Monthly Cost:
$12.33
$18.24
Annual Recurring Charges:
$5,123.52
$5,052.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,123.52
$5,052.60
Requested Amount:
$4,611.17
$4,042.08