FRN:
2610613
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $100.00 and $1230.00 per month to $1230.00 per month remove: the unsubstantiated amount of $100.00. <><><><><> MR2: The category of service was changed from Telecommunications Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,693.60
Last Date of Service:
Disbursed Amount:
$9,290.92
Payment Mode:
BEAR
Remaining:
$3,402.68
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,860.00
$14,760.00
Requested Amount:
$13,374.00
$12,693.60