FRN:
2411423
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
MR1: The FRN was modified from $33170.00 to $32068.87 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $32068.87 to $30068.87 to remove the ineligible services: Membership, $500.00; and Network Support 7-7 M-F, $1500.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,055.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,055.10
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,605.00
$2,311.67
Ineligible Monthly Cost:
$35.00
$0.00
Annual Recurring Charges:
$30,840.00
$27,740.04
One Time Cost:
$2,330.00
$2,328.87
One Time Ineligible Cost:
$0.00
$2,328.87
Total Cost:
$33,170.00
$30,068.91
Requested Amount:
$26,536.00
$24,055.13