FRN:
2172529
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $4620.00 to $3465.00/month to remove: Maintenance and Support, $1155.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,732.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,732.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$385.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,620.00
$0.00
One Time Cost:
$0.00
$3,465.00
One Time Ineligible Cost:
$0.00
$3,465.00
Total Cost:
$4,620.00
$3,465.00
Requested Amount:
$2,310.00
$1,732.50