FRN:
2561015
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $3439.92 to $2480.16 to remove: the ineligible equipment charges.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,984.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,984.13
Last Date to Invoice:
2016-02-25
Monthly Cost:
$286.66
$206.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,439.92
$2,480.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,439.92
$2,480.16
Requested Amount:
$2,751.94
$1,984.13