FRN:
2634004
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $51.39 to $46.21 to remove: ineligible wireless phone protection charge for $5.18.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$388.16
Last Date of Service:
Disbursed Amount:
$279.70
Payment Mode:
SPI
Remaining:
$108.46
Last Date to Invoice:
2015-10-28
Monthly Cost:
$51.39
$51.39
Ineligible Monthly Cost:
$0.00
$5.18
Annual Recurring Charges:
$616.68
$554.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.68
$554.52
Requested Amount:
$431.68
$388.16