FRN:
2050252
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: TV service ($331.00) <><><><><> MR2: The FRN was modified from $576.00 per month to $245.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,558.20
Last Date of Service:
Disbursed Amount:
$1,557.88
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2011-10-28
Monthly Cost:
$576.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,912.00
$2,940.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.00
$2,940.00
Requested Amount:
$3,663.36
$1,558.20