FRN:
1953545
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced from $508.19 to $476.00 to remove costs associated with ineligible services: printed call detail, directory listing additional- TN and paper invoice fee.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,284.80
Last Date of Service:
2013-01-08
Disbursed Amount:
$2,284.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$677.59
$678.67
Ineligible Monthly Cost:
$169.40
$202.67
Annual Recurring Charges:
$6,098.28
$5,712.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,098.28
$5,712.00
Requested Amount:
$2,439.31
$2,284.80