FRN:
2009222
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-02
FCDL Comment:
MR1: The amount of the funding request was changed from $1,351.40/mo to $1,106.40/mo to remove: the ineligible $189/mo for ineligible phones and $56/mo for ineligible terminal svc for a total of $245/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,949.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,564.70
Payment Mode:
SPI
Remaining:
$6,384.42
Last Date to Invoice:
2012-04-05
Monthly Cost:
$1,351.40
$1,351.40
Ineligible Monthly Cost:
$0.00
$245.00
Annual Recurring Charges:
$16,216.80
$13,276.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,216.80
$13,276.80
Requested Amount:
$14,595.12
$11,949.12