FRN:
1554074
Funding Year:
2007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible managed equipment charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,202.04
Last Date of Service:
Disbursed Amount:
$1,202.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$214.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,568.00
$2,268.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.00
$2,268.00
Requested Amount:
$1,361.04
$1,202.04