FRN:
2252747
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) service to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$765.50
Last Date of Service:
Disbursed Amount:
$765.48
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$70.88
$70.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$850.56
$850.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.56
$850.56
Requested Amount:
$765.50
$765.50