FRN:
2529942
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
The amount of the funding request was changed from $639/month to $540/month to remove: the ineligible product(s) maintenance and technical support $99/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,832.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,832.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$99.00
Annual Recurring Charges:
$7,668.00
$6,480.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$6,480.00
Requested Amount:
$6,901.20
$5,832.00