FRN:
2352235
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $1,916.67 to $1,500.00 to remove: $416.67 for Winmax Device.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,600.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,916.67
$1,916.67
Ineligible Monthly Cost:
$0.00
$416.67
Annual Recurring Charges:
$23,000.04
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,000.04
$18,000.00
Requested Amount:
$16,100.03
$12,600.00