FRN:
2372065
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $1,827.60/month to $1,799.10/month to remove the ineligible product(s) or service(s): ineligible portion of leased managed router ($28.50/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,430.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,430.27
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,827.60
$1,799.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,931.20
$21,589.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,931.20
$21,589.20
Requested Amount:
$19,738.08
$19,430.28