FRN:
2160092
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 $450.00 to $274.50 to remove: the ineligible product(s)/service(s) of 39% ($175.50). SOCS provider is 61% eligible.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,108.16
Last Date of Service:
Disbursed Amount:
$2,108.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$450.00
$274.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$3,294.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,294.00
Requested Amount:
$3,456.00
$2,108.16