FRN:
2021911
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: The amount of the funding request was changed from $$4,100.00 one time charge to $3,900.00 one time charge to remove: $200.00 one time charge for Professional Service.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,393.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,393.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,075.00
$3,900.00
One Time Ineligible Cost:
$975.00
$3,900.00
Total Cost:
$4,100.00
$3,900.00
Requested Amount:
$3,567.00
$3,393.00