FRN:
2367799
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The FRN was modified from a monthly amount of $667.12 to $711.11 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from a monthly amount of $711.11 to $281.11 to remove the ineligible product(s) or service(s): IT Support Retainer of $360.00 and Content Filtering of $70.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,361.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,361.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$737.12
$281.11
Ineligible Monthly Cost:
$70.00
$0.00
Annual Recurring Charges:
$8,005.44
$3,373.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,005.44
$3,373.32
Requested Amount:
$5,603.81
$2,361.32