FRN:
1670609
Funding Year:
2008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: ( the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,569.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,569.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-02-27
Monthly Cost:
$9,376.50
$8,026.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,518.00
$96,318.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,518.00
$96,318.00
Requested Amount:
$67,510.80
$63,569.88