FRN:
2166862
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The amount of the funding request was changed from $59.99 to $45.14____ to remove: $14.85 - Unsubstantiated amount. <><><><><> MR2: The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$487.51
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$487.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$59.99
$45.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$719.88
$541.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$541.68
Requested Amount:
$647.89
$487.51