FRN:
1363624
Funding Year:
2006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,602.83
Last Date of Service:
Disbursed Amount:
$982.47
Payment Mode:
SPI
Remaining:
$620.36
Last Date to Invoice:
2007-10-29
Monthly Cost:
$158.41
$148.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,900.92
$1,780.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,900.92
$1,780.92
Requested Amount:
$1,710.83
$1,602.83