FRN:
2134373
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $303.33 to $95.00 to remove: (the ineligible product(s)/service(s) SchoolPointe Maintenance Agreement $208.33 recurring).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$627.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$627.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$303.33
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,639.96
$1,140.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,639.96
$1,140.00
Requested Amount:
$2,001.98
$627.00