FRN:
2178687
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internet Access in accordance with RAL request. <><><><><> MR2: The amount of the funding request was changed from $8,925.00 to $7,968.75 to remove: $956.25 - Unsubstantiated amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,171.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,906.25
Payment Mode:
SPI
Remaining:
$1,265.63
Last Date to Invoice:
2013-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,925.00
$7,968.75
One Time Ineligible Cost:
$0.00
$7,968.75
Total Cost:
$8,925.00
$7,968.75
Requested Amount:
$8,032.50
$7,171.88