FRN:
2215395
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,050.00 per month to $976.50 per month to remove the ineligible 7% of Web Hosting Service provided by TH(i)NQ Ed (SchoolCenter).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,194.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,283.16
Payment Mode:
SPI
Remaining:
$1,911.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,050.00
$976.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,600.00
$11,718.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$11,718.00
Requested Amount:
$10,962.00
$10,194.66