FRN:
2021091
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The amount of the funding request was changed from $1,522.00 to $1,427.00 to remove the ineligible products/services: $95.00 - Windows Server Upgrade Service.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,274.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,274.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-08
Monthly Cost:
$1,522.00
$1,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,264.00
$17,124.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,264.00
$17,124.00
Requested Amount:
$10,958.40
$10,274.40