FRN:
2302660
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-08-12
FCDL Comment:
MR1: The amount of the funding request was changed from $230,352 to $223,441.44 to remove: the ineligible off-premise use of wireless data plans, $6910.56.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,097.30
Last Date of Service:
Disbursed Amount:
$174,902.10
Payment Mode:
SPI
Remaining:
$26,195.20
Last Date to Invoice:
2017-04-10
Monthly Cost:
$19,196.00
$18,620.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$230,352.00
$223,441.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,352.00
$223,441.44
Requested Amount:
$207,316.80
$201,097.30