FRN:
2164158
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $337.50/month to $286.88/month to remove: the ineligible product(s)/service(s) Ineligible CMS for $50.62/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,893.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,893.38
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$50.62
Annual Recurring Charges:
$4,050.00
$3,442.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.00
$3,442.56
Requested Amount:
$2,227.50
$1,893.41