FRN:
2435226
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The amount of the funding request was changed from $1743.20 to $1527.60 to remove: ineligible Synergy: 1GB Hosting charge @ $75.60; ineligible Assist: Schoolwires Hosting Service charge @ $140.00; total ineligible of $215.60
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00