FRN:
2122544
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $5550 one time charge to $4440 one time charge to remove: the ineligible product(s)/service(s)eBoard Components.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,797.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,330.50
Payment Mode:
BEAR
Remaining:
$466.70
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,550.00
$5,550.00
One Time Ineligible Cost:
$0.00
$4,440.00
Total Cost:
$5,550.00
$4,440.00
Requested Amount:
$3,496.50
$2,797.20