FRN:
1992012
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)invoice media paper $15.00, sales tax on invoice media paper $1.05. <><><><><> MR2: The FRN was modified from $1615.00 per month to $1603.50 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,621.00
Last Date of Service:
Disbursed Amount:
$8,266.95
Payment Mode:
BEAR
Remaining:
$1,354.05
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,615.00
$1,619.55
Ineligible Monthly Cost:
$0.00
$16.05
Annual Recurring Charges:
$19,380.00
$19,242.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,380.00
$19,242.00
Requested Amount:
$9,690.00
$9,621.00