FRN:
2349180
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $533.32 to $505.55 to remove: $27.77 - Unsubstantiated amount.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,459.94
Last Date of Service:
Disbursed Amount:
$5,459.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$533.32
$505.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,399.84
$6,066.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.84
$6,066.60
Requested Amount:
$5,759.86
$5,459.94