FRN:
2630511
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $11,813.24 one-time charge to $10,977.09 one-time charge to remove: the ineligible service: 5% of web hosting package($836.15).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,500.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,500.61
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:
$11,813.24
$11,813.24
One Time Ineligible Cost:
$0.00
$10,977.09
Total Cost:
$11,813.24
$10,977.09
Requested Amount:
$4,843.43
$4,500.61