FRN:
2403525
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-03
FCDL Comment:
MR1: The amount of the funding request was changed from $1397.78 to $1066.70 to remove: Unsubstantiated Amount $331.08 the ineligible service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,880.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,339.70
Payment Mode:
SPI
Remaining:
$5,540.64
Last Date to Invoice:
2015-04-22
Monthly Cost:
$1,397.78
$1,066.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,773.36
$12,800.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,773.36
$12,800.40
Requested Amount:
$14,257.36
$10,880.34