FRN:
2065393
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. Block 5, Item 23f, modified from $0.00 to $5470.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,431.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,337.92
Payment Mode:
SPI
Remaining:
$3,093.38
Last Date to Invoice:
2012-01-30
Monthly Cost:
$854.07
$854.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,248.84
$10,248.84
One Time Cost:
$0.00
$5,470.00
One Time Ineligible Cost:
$0.00
$5,470.00
Total Cost:
$10,248.84
$15,718.84
Requested Amount:
$6,149.30
$9,431.30