FRN:
1885219
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove Custom Top Banner Design, Facilities Scheduling and training fees. <><><><><> MR2: The FRN was modified from 497.83 to $250.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,896.73
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,896.73
Last Date to Invoice:
2010-10-28
Monthly Cost:
$497.83
$250.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,973.96
$3,010.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,973.96
$3,010.68
Requested Amount:
$3,763.59
$1,896.73