FRN:
2339639
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $98.80 monthly and $299.00 one-time to $98.80 monthly and $0.00 one-time to remove: the ineligible service setup, design and installation $299.00
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$889.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$889.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$5.20
$5.20
Annual Recurring Charges:
$1,185.60
$1,185.60
One Time Cost:
$299.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.60
$1,185.60
Requested Amount:
$1,113.45
$889.20