FRN:
1131734
Funding Year:
2004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible Maintenance and Setup fee for router.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,840.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,756.30
Payment Mode:
BEAR
Remaining:
$1,084.50
Last Date to Invoice:
2006-09-01
Monthly Cost:
$1,036.00
$916.00
Ineligible Monthly Cost:
$120.00
$120.00
Annual Recurring Charges:
$10,992.00
$9,552.00
One Time Cost:
$1,100.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$12,092.00
$9,602.00
Requested Amount:
$4,836.80
$3,840.80