FRN:
2103739
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $7,748.92/mo to $7,711.42/mo to remove: the ineligible product(s)/service(s) - $37.50/mo Prorated Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,402.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$69,187.68
Payment Mode:
SPI
Remaining:
$215.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,748.92
$7,748.92
Ineligible Monthly Cost:
$0.00
$37.50
Annual Recurring Charges:
$92,987.04
$92,537.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,987.04
$92,537.04
Requested Amount:
$69,740.28
$69,402.78