FRN:
2122707
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The amount of the funding request was changed from $12,960.00 to $9,120.00 to remove: $3,840.00 - Power Pack Gold Software subscription.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,195.20
Last Date of Service:
Disbursed Amount:
$4,195.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,960.00
$12,960.00
One Time Ineligible Cost:
$0.00
$9,120.00
Total Cost:
$12,960.00
$9,120.00
Requested Amount:
$5,961.60
$4,195.20