FRN:
2062187
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service: Router and Installation $35. <><><><><> MR2: The FRN was modified from $1,590 to $1,555 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,928.00
Last Date of Service:
Disbursed Amount:
$13,205.80
Payment Mode:
BEAR
Remaining:
$1,722.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,590.00
$1,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,080.00
$18,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$18,660.00
Requested Amount:
$15,264.00
$14,928.00