FRN:
2817040
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The amount of the funding request was changed from $490 to $484.17 to remove: ($5.83 the ineligible product(s) or service(s); the ineligible use of Video conferencing service; Pages #1 and #2).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,648.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,648.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$490.00
$484.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,880.00
$5,810.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,810.04
Requested Amount:
$4,704.00
$4,648.03