FRN:
2160057
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The amount of the funding request was changed from $2698.33 to $2059.95 to remove the ineligible product(s)/service(s) pro-rated charges of $638.38.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,820.42
Last Date of Service:
Disbursed Amount:
$15,360.00
Payment Mode:
SPI
Remaining:
$460.42
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,698.33
$2,059.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,379.96
$24,719.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,379.96
$24,719.40
Requested Amount:
$20,723.17
$15,820.42