FRN:
2793419
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Type for FRN Line Item 1 was modified from Miscellaneous to Wireless Service to agree with the applicant documentation. <><><><><> MR3: The Product Type for FRN Line Item 1 was modified from Maintenance and Technical Support to Data Plan/Air Card Service to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$540.86
Last Date of Service:
Disbursed Amount:
$361.36
Payment Mode:
BEAR
Remaining:
$179.50
Last Date to Invoice:
2017-04-19
Monthly Cost:
$50.16
$50.16
Ineligible Monthly Cost:
$0.08
$0.08
Annual Recurring Charges:
$600.96
$600.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.96
$600.96
Requested Amount:
$540.86
$540.86