FRN:
2167519
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $150 to $388.21 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $388.21 to $166.38 to remove: Yearly maintenance webhosting fees of $221.83.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,357.66
Last Date of Service:
Disbursed Amount:
$1,357.28
Payment Mode:
BEAR
Remaining:
$0.38
Last Date to Invoice:
2013-01-30
Monthly Cost:
$150.00
$166.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$1,996.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,996.56
Requested Amount:
$1,224.00
$1,357.66