FRN:
1012220
Funding Year:
2003
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible maintenace service on equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,314.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,182.69
Payment Mode:
BEAR
Remaining:
$131.97
Last Date to Invoice:
2004-10-28
Monthly Cost:
$784.25
$719.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,411.00
$8,629.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,411.00
$8,629.32
Requested Amount:
$5,646.60
$4,314.66