FRN:
2114635
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 $3,045.00/one-time charge to $2,831.85/one-time charge to remove 7% of ineligible Web Hosting @ $213.15/one-time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,132.74
Last Date of Service:
Disbursed Amount:
$1,132.74
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:
$3,190.00
$3,045.00
One Time Ineligible Cost:
$0.00
$2,831.85
Total Cost:
$3,190.00
$2,831.85
Requested Amount:
$1,276.00
$1,132.74