FRN:
2208797
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 $6,326.00 to a one-time charge of $5,983.38 to remove the ineligible: Web Hosting services for $302.54 and email services for $40.08.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,991.69
Last Date of Service:
Disbursed Amount:
$2,941.59
Payment Mode:
SPI
Remaining:
$50.10
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,326.00
$6,326.00
One Time Ineligible Cost:
$0.00
$5,983.38
Total Cost:
$6,326.00
$5,983.38
Requested Amount:
$3,163.00
$2,991.69