FRN:
2206341
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-15
FCDL Comment:
MR1: The amount of the funding request was changed from $13,300.00 to $13,260.69 to remove: $39.31 - Unsubstantiated amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$122,528.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,528.78
Last Date to Invoice:
2013-01-28
Monthly Cost:
$13,300.00
$13,260.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,600.00
$159,128.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,600.00
$159,128.28
Requested Amount:
$122,892.00
$122,528.78