FRN:
2156969
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $17,850.00 to $0 to remove the non-recurring charge of $17,850.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,047.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,047.55
Last Date to Invoice:
2013-03-11
Monthly Cost:
$2,411.81
$2,411.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,941.72
$28,941.72
One Time Cost:
$17,850.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,791.72
$28,941.72
Requested Amount:
$42,112.55
$26,047.55