FRN:
2426699
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
FCDL Comment:
MR1: The amount of the funding request was changed from $4,200.00 to $3,570.00 to remove: $630.00 - ineligible 15% web hosting portion.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,428.00
Last Date of Service:
Disbursed Amount:
$1,428.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,200.00
$3,570.00
One Time Ineligible Cost:
$0.00
$3,570.00
Total Cost:
$4,200.00
$3,570.00
Requested Amount:
$1,680.00
$1,428.00