FRN:
2151794
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The amount of the funding request was changed from $8,064.24 to $1,019.88 to remove: the ineligible product(s)/service(s) duplicative T-1 service @ $7,044.36.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$815.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$815.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$672.02
$84.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,064.24
$1,019.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.24
$1,019.88
Requested Amount:
$6,451.39
$815.90