FRN:
2709364
Funding Year:
2014
470#:
223590001016767
471#:
992710
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-12-24
Wave:
33
FCDL Comment:
MR1: The FRN was modified from a monthly cost of $610.00 to a monthly cost of $601.49 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly cost of $601.49 to a monthly cost of $583.77 to remove the ineligible services of Property Tax Allotment for $10.45, and Carrier Recovery Fund for $7.27.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,304.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,300.95
Payment Mode:
BEAR
Remaining:
$3.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$610.00
$601.49
Ineligible Monthly Cost:
$0.00
$17.72
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,005.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,005.24
Discount Percent:
90
90
Requested Amount:
$6,588.00
$6,304.72