FRN:
2066441
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible account codes for tracking/billing- $82.50. <><><><><> MR2: The FRN was modified from $5,000 one-time charge to $4,917.50 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$29,235.72
One Time Ineligible Cost:
$0.00
Requested Amount:
$28,415.65