FRN:
2663046
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: the ineligible entities _____).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,517.48
Last Date of Service:
Disbursed Amount:
$17,517.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,758.11
$1,697.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,097.32
$20,369.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,097.32
$20,369.16
Requested Amount:
$18,143.70
$17,517.48