FRN:
2183993
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $4,088.70/m to $3,540.70/m to remove: the ineligible product(s)/service(s); E-mail accounts-$548.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,140.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,140.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,088.70
$4,088.70
Ineligible Monthly Cost:
$0.00
$548.00
Annual Recurring Charges:
$49,064.40
$42,488.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,064.40
$42,488.40
Requested Amount:
$38,270.23
$33,140.95