FRN:
2131111
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The amount of the funding request was changed from $1,326.77 to $1,305.94 to remove: $20.83 - Additional ineligible Intranet portion.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,365.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,992.50
Payment Mode:
BEAR
Remaining:
$1,373.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,326.77
$1,305.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,921.24
$15,671.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,921.24
$15,671.28
Requested Amount:
$7,482.98
$7,365.50