FRN:
2681480
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-15
FCDL Comment:
The amount of the funding request was changed from $2969.46/month to $2868.22/month to remove: the ineligible service of off-premise use ($101.24).
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$30,976.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,976.78
Last Date to Invoice:
2015-11-12
Monthly Cost:
$2,969.46
$2,969.46
Ineligible Monthly Cost:
$0.00
$101.24
Annual Recurring Charges:
$35,633.52
$34,418.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,633.52
$34,418.64
Requested Amount:
$32,070.17
$30,976.78