FRN:
2264435
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $483.22 per month to $458.47 per month to remove: the ineligible product(s) or service(s) Systems Integration, $24.75.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,951.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,951.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$507.35
$458.47
Ineligible Monthly Cost:
$24.13
$0.00
Annual Recurring Charges:
$5,798.64
$5,501.64
One Time Cost:
$596.00
$596.00
One Time Ineligible Cost:
$596.00
$0.00
Total Cost:
$5,798.64
$5,501.64
Requested Amount:
$5,218.78
$4,951.48