FRN:
2102648
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,628/month to $1,611.95/month to remove the ineligible product(s)/service(s) for Invoice Media Paper for $16.05/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,671.70
Last Date of Service:
Disbursed Amount:
$3,223.92
Payment Mode:
BEAR
Remaining:
$6,447.78
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,628.00
$1,628.00
Ineligible Monthly Cost:
$0.00
$16.05
Annual Recurring Charges:
$19,536.00
$19,343.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,536.00
$19,343.40
Requested Amount:
$9,768.00
$9,671.70