FRN:
2153730
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The amount of the one-time charge in the funding request was changed from $999.95 to $950 to remove: the ineligible product(s)/service(s) cable modem equipment for a one-time charge of $49.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,579.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,563.08
Payment Mode:
SPI
Remaining:
$16.68
Last Date to Invoice:
2013-01-28
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$999.95
$950.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$3,999.35
$3,949.40
Requested Amount:
$1,999.68
$1,579.76