FRN:
2864758
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The amount of the funding request was changed from $5,465.40 One time charge to $0.00 One time charge to remove: clerical error.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,732.70
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,687.62
Payment Mode:
SPI
Remaining:
$45.08
Last Date to Invoice:
2016-10-31
Monthly Cost:
$455.45
$455.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,465.40
$5,465.40
One Time Cost:
$5,465.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,930.80
$5,465.40
Requested Amount:
$5,465.40
$2,732.70