FRN:
2539892
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The amount of the funding request was changed from $19,355.00 one time charge and $1700.00 mo. re-curring charge to $0.00 one time charge and $1547.00 mo. re-curring charge to remove: Ineligible one time Professional services and ineligible web hosting service portion.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,779.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,779.40
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,700.00
$1,547.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$18,564.00
One Time Cost:
$19,355.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,755.00
$18,564.00
Requested Amount:
$33,791.75
$15,779.40