FRN:
2326898
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $3969 one-time charge to $5670 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $5670 one-time charge to $3685.50 one-time charge to remove: the ineligible service(s) Webhosting amount $1984.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,948.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,948.40
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:
$4,819.50
$5,670.00
One Time Ineligible Cost:
$850.50
$3,685.50
Total Cost:
$3,969.00
$3,685.50
Requested Amount:
$3,175.20
$2,948.40