FRN:
2439335
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The amount of the funding request was changed from $526.25 to $401.25 to remove: the ineligible service mobile suite.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,407.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,407.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$133.75
$258.75
Annual Recurring Charges:
$6,315.00
$4,815.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,315.00
$4,815.00
Requested Amount:
$3,157.50
$2,407.50