FRN:
2537166
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The amount of the funding request was changed from $38927.41 one-time charge to $37,848.43 one-time charge to remove: the ineligible portion of web hosting package.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,278.74
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,581.85
Payment Mode:
SPI
Remaining:
$1,696.89
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,919.43
$40,919.43
One Time Ineligible Cost:
$1,992.02
$37,848.43
Total Cost:
$38,927.41
$37,848.43
Requested Amount:
$31,141.93
$30,278.74