FRN:
1729537
Funding Year:
2008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Anti-sam/Anti-virus services. <><><><><> MR2: The FRN was modified from $63,282.00 to $57,838.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,006.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$48,006.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,282.00
$57,838.90
One Time Ineligible Cost:
$0.00
$57,838.90
Total Cost:
$63,282.00
$57,838.90
Requested Amount:
$52,524.06
$48,006.29