FRN:
1998495
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $2,335.00 per month to $1,929.69 per month to remove the ineligible: Pro-Rated Charges $166.40 per month, and Unsupported Bill amount $238.91 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,145.96
Last Date of Service:
Disbursed Amount:
$20,145.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,335.00
$1,929.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,020.00
$23,156.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.00
$23,156.28
Requested Amount:
$24,377.40
$20,145.96