FRN:
2170783
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The amount of the funding request was changed from $5,840 to $3,470 to removethe ineligible product(s)/service(s): Power Pack Gold ($1,440) and Training ($930).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,671.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,671.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,840.00
$5,840.00
One Time Ineligible Cost:
$0.00
$3,470.00
Total Cost:
$5,840.00
$3,470.00
Requested Amount:
$4,496.80
$2,671.90