FRN:
2436102
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The amount of the funding request was changed from $617.50 to $480.00 monthly to remove: the ineligible products Synergy 1 GB Hosting $75.00 & Assist Schoolwires Hosting Service $62.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,147.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,147.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$617.50
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,410.00
$5,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,410.00
$5,760.00
Requested Amount:
$5,335.20
$4,147.20