FRN:
2420509
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
FCDL Comment:
MR1: The billing a/c# was changed from 712-938-2022 to 712-928-2022 in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,233.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$616.62
Payment Mode:
SPI
Remaining:
$616.64
Last Date to Invoice:
2014-10-28
Monthly Cost:
$204.52
$204.52
Ineligible Monthly Cost:
$51.13
$51.13
Annual Recurring Charges:
$1,840.68
$1,840.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.68
$1,840.68
Requested Amount:
$1,233.26
$1,233.26