FRN:
2122109
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was modified from $2,200.00 recurring and $1,500.00 non-recurring charges to $2,000.00 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,600.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,200.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$24,000.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$24,000.00
Requested Amount:
$25,110.00
$21,600.00