FRN:
2523035
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The amount of the funding request was changed from $485 non-recurring and $1044.78 monthly to $0 non-recurring and $1034.33/monthly to remove: the ineligible 1% Adult Ed at $10.45/monthly and ineligible router maintenance at $485 non-recurring.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,170.76
Last Date of Service:
Disbursed Amount:
$11,170.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,044.78
$1,034.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,537.36
$12,411.96
One Time Cost:
$2,466.01
$0.00
One Time Ineligible Cost:
$1,981.01
$0.00
Total Cost:
$13,022.36
$12,411.96
Requested Amount:
$11,720.12
$11,170.76