FRN:
2283129
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $581.40 to $562.26 to remove: (the ineligible product(s) or service(s) ineligible web hosting portion $19.14).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,698.85
Last Date of Service:
Disbursed Amount:
$2,698.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$581.40
$562.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,976.80
$6,747.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,976.80
$6,747.12
Requested Amount:
$2,790.72
$2,698.85