FRN:
2157210
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $3177.35 monthly to $3162.35 monthly to remove: the ineligible product/service at $15 for Invoice Media Paper.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,974.10
Last Date of Service:
2014-02-23
Disbursed Amount:
$18,345.40
Payment Mode:
BEAR
Remaining:
$628.70
Last Date to Invoice:
2013-03-11
Monthly Cost:
$3,177.35
$3,177.35
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$38,128.20
$37,948.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,128.20
$37,948.20
Requested Amount:
$19,064.10
$18,974.10