FRN:
2641839
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The amount of the funding request was changed from $827.69 to $813.76 to remove: administrative charge, the ineligible product(s) or service(s).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,788.61
Last Date of Service:
Disbursed Amount:
$2,256.82
Payment Mode:
BEAR
Remaining:
$6,531.79
Last Date to Invoice:
2015-10-28
Monthly Cost:
$827.69
$813.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,932.28
$9,765.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,932.28
$9,765.12
Requested Amount:
$8,939.05
$8,788.61