FRN:
2364723
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $2,692.35/mo. to $2,264.35/mo. to remove: the ineligible on-pemise equipment ($428).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,737.76
Last Date of Service:
Disbursed Amount:
$21,711.36
Payment Mode:
BEAR
Remaining:
$26.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,692.35
$2,692.35
Ineligible Monthly Cost:
$0.00
$428.00
Annual Recurring Charges:
$32,308.20
$27,172.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,308.20
$27,172.20
Requested Amount:
$25,846.56
$21,737.76