FRN:
2288636
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $4,800.00 to $4,080.00 non-recurring charges to remove: the ineligible product(s) or service(s) 15% of web hosting totaling $720.00 non-recurring charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,632.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,632.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,080.00
Total Cost:
$4,800.00
$4,080.00
Requested Amount:
$1,920.00
$1,632.00