FRN:
2247629
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3095.20 annually to $3858.40 annually to agree with the applicant documentation. <><><><><> MR3: The discount for ECC entity #16067575 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 89%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,433.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,433.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,095.20
$3,858.40
One Time Ineligible Cost:
$0.00
$3,858.40
Total Cost:
$3,095.20
$3,858.40
Requested Amount:
$2,785.68
$3,433.98