FRN:
2265922
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $555.50/month to $549.45/month to remove: the ineligible Device Insurance Taxes - $6.05/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,934.06
Last Date of Service:
Disbursed Amount:
$3,297.30
Payment Mode:
SPI
Remaining:
$2,636.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$616.00
$549.45
Ineligible Monthly Cost:
$60.50
$0.00
Annual Recurring Charges:
$6,666.00
$6,593.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.00
$6,593.40
Requested Amount:
$5,999.40
$5,934.06