FRN:
2215479
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The applicants request, to increase the FRN amount to $2,450.00 for additional services, could not be processed because the change is not a correctable error under the FCCs Ministerial and Clerical guidelines.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,092.00
Last Date of Service:
Disbursed Amount:
$14,553.00
Payment Mode:
BEAR
Remaining:
$1,539.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,490.00
$1,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,880.00
$17,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$17,880.00
Requested Amount:
$16,092.00
$16,092.00