FRN:
2102722
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The amount of the funding request was changed from $615.00 per month to $498.15 per month to remove: the ineligible product(s)/service(s) 19% of SchoolSitePro for $116.85 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,901.80
Last Date of Service:
Disbursed Amount:
$4,901.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$116.85
Annual Recurring Charges:
$7,380.00
$5,977.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$5,977.80
Requested Amount:
$6,051.60
$4,901.80