FRN:
2338991
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 $3,228.00 one-time charges to $2,421.00 one-time charges to remove the ineligible product(s)/service(s): maintenance and support for eSchoolView web hosting ($807.00 one-time charges).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,936.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,936.80
Payment Mode:
BEAR
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:
$3,228.00
$2,421.00
One Time Ineligible Cost:
$0.00
$2,421.00
Total Cost:
$3,228.00
$2,421.00
Requested Amount:
$2,582.40
$1,936.80