FRN:
2337687
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $679.14/month to $672.14/month to remove the ineligible equipment charge of $7.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,259.11
Last Date of Service:
Disbursed Amount:
$7,259.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$679.14
$672.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,149.68
$8,065.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,149.68
$8,065.68
Requested Amount:
$7,334.71
$7,259.11