FRN:
2755579
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: The amount of the funding request was changed from $4,000 one-time charge to $3,700 one-time charge to remove: the ineligible portion of the services as identified by the provider.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,960.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,959.97
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,300.00
$4,000.00
One Time Ineligible Cost:
$300.00
$3,700.00
Total Cost:
$4,000.00
$3,700.00
Requested Amount:
$3,200.00
$2,960.00