FRN:
2448305
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1:The category of service was changed from telcom to IA in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $6500.00 one time charge and $3500.00 re-currring to $0 one time charge and $3500.00 re-currring to remove: Ineligible one time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,460.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$6,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,500.00
$42,000.00
Requested Amount:
$30,555.00
$26,460.00