FRN:
1405219
Funding Year:
2006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) OTC installation
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,560.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,560.00
Last Date to Invoice:
2009-03-02
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$1,166.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,366.00
$13,200.00
Requested Amount:
$11,492.80
$10,560.00