FRN:
2207253
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $70/month to $63/month to remove the ineligible product(s)/service(s) for $7/month for calendar editing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$680.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$680.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$840.00
$756.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$756.00
Requested Amount:
$756.00
$680.40