FRN:
2697386
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-03-25
FCDL Comment:
The amount of the funding request was changed from $555.42 per month to $456.42 per month to remove: the ineligible services - Maintenance & Technical Support $99.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,929.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,929.24
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-10-28
Monthly Cost:
$555.42
$555.42
Ineligible Monthly Cost:
$0.00
$99.00
Annual Recurring Charges:
$6,665.04
$5,477.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,665.04
$5,477.04
Requested Amount:
$5,998.54
$4,929.34