FRN:
2772215
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Billing Account Number for FRN was modified from 6430 to 12494 to agree with the applicant documentation. <><><><><> MR3: The Firewall Dropdown for FRN was modified from No to YES to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$797.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$797.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$94.95
$94.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,139.40
$1,139.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.40
$1,139.40
Requested Amount:
$797.58
$797.58