FRN:
2520882
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-12
FCDL Comment:
The amount of the funding request was changed from $411.75/month to $337.50/month to remove: the ineligible service(s) maintenance and technical support $74.25/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-12-18
Monthly Cost:
$411.75
$411.75
Ineligible Monthly Cost:
$0.00
$74.25
Annual Recurring Charges:
$4,941.00
$4,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,941.00
$4,050.00
Requested Amount:
$3,952.80
$3,240.00