FRN:
2809875
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request. <><><><><> MR2: The amount of the funding request was changed from $209.90 to $199.95 to remove: ineligible modem.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,199.70
Last Date of Service:
Disbursed Amount:
$465.12
Payment Mode:
SPI
Remaining:
$734.58
Last Date to Invoice:
2017-02-27
Monthly Cost:
$62.69
$199.95
Ineligible Monthly Cost:
$9.95
$0.00
Annual Recurring Charges:
$632.88
$2,399.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.88
$2,399.40
Requested Amount:
$316.44
$1,199.70