FRN:
2533063
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
The amount of the funding request was changed from $1911.00 to $700.00 annually to remove the ineligible product(s): Content Management System Fee $1211.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$399.00
Last Date of Service:
Disbursed Amount:
$399.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,100.00
$2,100.00
One Time Ineligible Cost:
$189.00
$700.00
Total Cost:
$1,911.00
$700.00
Requested Amount:
$1,089.27
$399.00