FRN:
1902069
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsupported one time charge $200. <><><><><> MR2: The FRN onetime charge was modified from $200.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$9,055.80
Last Date of Service:
2012-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,055.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$838.50
$838.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,062.00
$10,062.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,262.00
$10,062.00
Requested Amount:
$9,235.80
$9,055.80