FRN:
2641449
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The amount of the funding request was changed from $109.68 per month plus $109.68 one-time charge to $109.68 per month to remove: $109.68 - one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$526.46
Last Date of Service:
Disbursed Amount:
$460.70
Payment Mode:
SPI
Remaining:
$65.76
Last Date to Invoice:
2015-10-28
Monthly Cost:
$109.68
$109.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,316.16
$1,316.16
One Time Cost:
$109.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.84
$1,316.16
Requested Amount:
$570.34
$526.46