FRN:
2231495
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $308.00 to $279.29 to remove the ineligible product(s)/service(s).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,675.74
Last Date of Service:
Disbursed Amount:
$650.84
Payment Mode:
BEAR
Remaining:
$1,024.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$308.00
$279.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,696.00
$3,351.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.00
$3,351.48
Requested Amount:
$1,848.00
$1,675.74