FRN:
2192996
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,402.85/month to $1,332.77/month to remove the ineligible equipment & retal purchase @ $197.92/month and seasonal standby @ $7.85/month. <><><><><> MR2: The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,393.92
Last Date of Service:
Disbursed Amount:
$12,288.92
Payment Mode:
BEAR
Remaining:
$2,105.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,402.85
$1,538.54
Ineligible Monthly Cost:
$0.00
$205.77
Annual Recurring Charges:
$16,834.20
$15,993.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,834.20
$15,993.24
Requested Amount:
$15,150.78
$14,393.92