FRN:
2634540
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $405.17/month to $303.88/month to remove: $101.29/month - ineligible 25% web hosting portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,604.49
Last Date of Service:
Disbursed Amount:
$1,604.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$405.17
$303.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,862.04
$3,646.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,862.04
$3,646.56
Requested Amount:
$2,139.30
$1,604.49