FRN:
2573651
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $5,100.00 one-time charge to $4,800.00 one-time charge to remove: the ineligible product(s) or service(s)Standard CMS Maintenance & Support, On-line Forms Module Hosting and Select Surveys Module Hosting $900.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,032.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,700.00
$5,700.00
One Time Ineligible Cost:
$600.00
$4,800.00
Total Cost:
$5,100.00
$4,800.00
Requested Amount:
$4,284.00
$4,032.00