FRN:
2170793
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
The FRN was modified from $599.00 to $589.00 to remove ineligible router maintenance on a router being leased under Internet Access.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,361.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,361.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$599.00
$589.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,188.00
$7,068.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$7,068.00
Requested Amount:
$6,469.20
$6,361.20