FRN:
1222774
Funding Year:
2005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time charges included in the monthly amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,257.12
Last Date of Service:
Disbursed Amount:
$19,257.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Monthly Cost:
$4,354.00
$4,011.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,248.00
$48,142.80
One Time Cost:
$850.00
$850.00
One Time Ineligible Cost:
$850.00
$0.00
Total Cost:
$52,248.00
$48,142.80
Requested Amount:
$20,899.20
$19,257.12