FRN:
2618389
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $16,019.00 one-time charge to $13,616.15 one-time charge to remove: the ineligible product of iModules Webhosting ($2,402.85).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,446.46
Last Date of Service:
Disbursed Amount:
$5,446.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,019.00
$16,019.00
One Time Ineligible Cost:
$0.00
$13,616.15
Total Cost:
$16,019.00
$13,616.15
Requested Amount:
$6,407.60
$5,446.46