FRN:
2522222
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-19
FCDL Comment:
The amount of the funding request was changed from $14,350.00 to $3,587.50 to remove the ineligible service: cost allocation for the off-premise use $10,762.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$38,745.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,745.00
Last Date to Invoice:
2016-06-18
Monthly Cost:
$14,350.00
$3,587.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$172,200.00
$43,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,200.00
$43,050.00
Requested Amount:
$154,980.00
$38,745.00