FRN:
2097056
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $1100.00 to $675.00 monthly to remove: the ineligible product(s)/service(s): Property Tax Surcharge for $31.79, Equipment, $26.25 & Unsubstantiated charge of $366.96
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,290.00
Last Date of Service:
Disbursed Amount:
$7,290.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,100.00
$733.04
Ineligible Monthly Cost:
$0.00
$58.04
Annual Recurring Charges:
$13,200.00
$8,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$8,100.00
Requested Amount:
$11,880.00
$7,290.00