FRN:
2267631
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 $4,368.00 to remove: the ineligible product(s)/service(s) the ineligible 9% of School Desck Webhosting at $432.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,494.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,494.40
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
$4,368.00
One Time Ineligible Cost:
$0.00
$4,368.00
Total Cost:
$4,800.00
$4,368.00
Requested Amount:
$3,840.00
$3,494.40