FRN:
2286770
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
MR1: The amount of the funding request was changed from $2372.04/month $2282.80/month to remove: the ineligible 30% of C2801 VSEC/SRST (2) at $45.15/month; 30% ineligible of C2801 VSEC/SRST (1) at $26.78/month and 23% ineligible of C2811 VSEC/SRST at $17.30/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,372.04
$2,282.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,464.48
$27,393.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,464.48
$27,393.60
Requested Amount:
$16,224.75
$14,792.54