FRN:
2023388
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: Power Pack Gold; 53.12/month. <><><><><> MR2: The FRN was modified from $165.62 to $112.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$675.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$675.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$165.62
$112.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,987.44
$1,350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.44
$1,350.00
Requested Amount:
$993.72
$675.00