FRN:
2219665
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed from $8,065.00 to $7,625.45 to remove the ineligible webhosting charge of $389.55, and the ineligible e-mail charge of $50.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,633.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,633.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,065.00
$8,065.00
One Time Ineligible Cost:
$0.00
$7,625.00
Total Cost:
$8,065.00
$7,625.00
Requested Amount:
$7,016.55
$6,633.75