FRN:
2629335
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The dollars requested were reduced from $34,052.27 to $33,977.27 to remove the cost associated with the ineligible Help Desk charge, $75.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$366,954.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$329,762.17
Payment Mode:
SPI
Remaining:
$37,192.35
Last Date to Invoice:
2015-10-28
Monthly Cost:
$34,052.27
$34,052.27
Ineligible Monthly Cost:
$0.00
$75.00
Annual Recurring Charges:
$408,627.24
$407,727.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,627.24
$407,727.24
Requested Amount:
$367,764.52
$366,954.52