FRN:
1831683
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: 13% ineligibles portion of the School Center Web Hosting services. <><><><><> MR2: The FRN was modified from $541.67 to $471.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,262.00
Last Date of Service:
Disbursed Amount:
$2,262.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$541.67
$471.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,500.04
$5,655.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$5,655.00
Requested Amount:
$2,600.02
$2,262.00