FRN:
2216703
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 $5,557 to $500.04 to remove: the ineligible product(s)/services of Design & Setup Fee and Maintenance & Support for web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$285.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$285.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$463.08
$41.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,556.96
$500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,556.96
$500.04
Requested Amount:
$3,167.47
$285.02