FRN:
2276140
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1244.52 to $297.48 to remove the ineligible; Essential Support $900, unsupported amount $0.03 and 6% of the Echalk portion $46.99.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$267.73
Last Date of Service:
Disbursed Amount:
$267.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$103.71
$24.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,244.52
$297.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.52
$297.48
Requested Amount:
$1,120.07
$267.73