FRN:
2304744
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 $826.88 to $702.85 to remove: Ineligible webhosting charges of $124.03.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,397.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,397.84
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$826.88
$826.88
Ineligible Monthly Cost:
$0.00
$124.03
Annual Recurring Charges:
$9,922.56
$8,434.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,922.56
$8,434.20
Requested Amount:
$6,350.44
$5,397.89