FRN:
2136472
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-05
FCDL Comment:
The amount of the funding request was changed from $3,645.39/month to $3,467.79/month to remove the ineligible use for air card service for $177.60/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,787.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,787.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$3,645.39
$3,467.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,744.68
$41,613.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,744.68
$41,613.48
Requested Amount:
$37,620.42
$35,787.59