FRN:
2282402
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $1743.20/year to $1527.60/year to remove: the ineligible product(s) or service(s) Synergy: 1GB Hosting charge for $75.60 and Assist: Schoolwires Hosting Service charge for $140.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$641.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$402.19
Payment Mode:
BEAR
Remaining:
$239.40
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,743.20
$1,527.60
One Time Ineligible Cost:
$0.00
$1,527.60
Total Cost:
$1,743.20
$1,527.60
Requested Amount:
$732.14
$641.59