FRN:
2187349
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The amount of the funding request was changed from $6,106.90 non-recurring charges to $3,358.79 non-recurring charges to remove: the ineligible product(s)/service(s) 45% of web hosting services totaling $2,748.11 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,048.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,048.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,106.90
$6,106.90
One Time Ineligible Cost:
$0.00
$3,358.79
Total Cost:
$6,106.90
$3,358.79
Requested Amount:
$3,725.21
$2,048.86