FRN:
2111838
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from a one-time charge of $3,862.32 to a one-time charge of $3,064.32 to remove: the ineligible product(s)/service(s) for Synergy: 1GB Hosting at a one-time charge of $378 and Assist: Schoolwires Hosting Service (ASP) at a one-time charge of $420.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,225.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,225.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,115.20
$6,115.20
One Time Ineligible Cost:
$2,252.88
$3,064.32
Total Cost:
$3,862.32
$3,064.32
Requested Amount:
$1,544.93
$1,225.73