FRN:
2295411
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $5,046.66 to $4,452.59 to remove: $594.07 - ineligible one-time charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,019.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,672.20
Payment Mode:
SPI
Remaining:
$6,347.15
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,046.66
$4,452.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,559.92
$53,431.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,559.92
$53,431.08
Requested Amount:
$53,292.73
$47,019.35