FRN:
2802756
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The 470# 359310001316560 was added per RAL request. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,559.70
Last Date of Service:
Disbursed Amount:
$1,028.86
Payment Mode:
SPI
Remaining:
$530.84
Last Date to Invoice:
2016-10-31
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,119.40
$3,119.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.40
$3,119.40
Requested Amount:
$1,559.70
$1,559.70