FRN:
2206063
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The amount of the funding request was changed from $200/mo. to $180/mo. to remove: the ineligible 10% for calendar editing for the webhosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$864.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$864.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$200.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,400.00
$2,160.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,160.00
Requested Amount:
$960.00
$864.00