FRN:
2697787
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $316.75 per month to $299.70 per month to remove: the ineligible service(s) Cable Television Services for $17.05 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,236.76
Last Date of Service:
Disbursed Amount:
$3,236.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$316.75
$316.75
Ineligible Monthly Cost:
$0.00
$17.05
Annual Recurring Charges:
$3,801.00
$3,596.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,801.00
$3,596.40
Requested Amount:
$3,420.90
$3,236.76