FRN:
2317392
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $559.78 to $351.06 to remove: $199.99 - ineligible SM1800 Galaxy Tablet and $8.73 - Device insurance.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,948.90
Last Date of Service:
Disbursed Amount:
$2,431.63
Payment Mode:
SPI
Remaining:
$517.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$559.78
$351.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,717.36
$4,212.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,717.36
$4,212.72
Requested Amount:
$4,702.15
$2,948.90