FRN:
1976797
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Charter Communications SPIN number 143005817 and the Billing Account Number to 824511062003413.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$144.00
Last Date of Service:
Disbursed Amount:
$144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Requested Amount:
$144.00
$144.00