FRN:
2701381
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $3,406/month plus $928.79 one-time charge to $3,406/month to remove: $928.79 - ineligible one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,697.60
Last Date of Service:
Disbursed Amount:
$13,831.49
Payment Mode:
BEAR
Remaining:
$18,866.11
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,406.00
$3,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,872.00
$40,872.00
One Time Cost:
$2,695.79
$0.00
One Time Ineligible Cost:
$1,767.00
$0.00
Total Cost:
$41,800.79
$40,872.00
Requested Amount:
$33,440.63
$32,697.60