FRN:
2636381
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The amount of the funding request was changed from $1,375.00/mo. to $225.00/mo. to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,080.00
Last Date of Service:
Disbursed Amount:
$1,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,375.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,500.00
$2,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$2,700.00
Requested Amount:
$6,600.00
$1,080.00