FRN:
2211085
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 changed from $3,096.85 to $2,692.35 to remove: $404.50 - Ineligible Internet Access portion.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,846.56
Last Date of Service:
Disbursed Amount:
$25,846.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,096.85
$2,692.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,162.20
$32,308.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,162.20
$32,308.20
Requested Amount:
$29,729.76
$25,846.56