FRN:
1219311
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-16
FCDL Comment:
Provided vendor's bill were not supproting to the pre-discounted amount stated in respective FRN(s). As per the applicant's request the pre-discounted amount were modified to amount which are shown in the provided document.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$706.02
Last Date of Service:
Disbursed Amount:
$706.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$84.05
$84.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,008.60
$1,008.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.60
$1,008.60
Requested Amount:
$706.02
$706.02