FRN:
525946
Funding Year:
2001
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The one-time charge requested was reduced to remove the ineligible console modem.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-06
Committed Amount:
$35,600.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,576.00
Payment Mode:
SPI
Remaining:
$9,024.00
Last Date to Invoice:
2003-03-20
Monthly Cost:
$2,820.00
$2,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,840.00
$33,840.00
One Time Cost:
$22,080.00
$21,940.00
One Time Ineligible Cost:
$0.00
$21,940.00
Total Cost:
$55,920.00
$55,780.00
Requested Amount:
$44,736.00
$44,624.00