FRN:
2111461
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $191.67/mo to $70.42/mo to remove: the ineligible product(s)/service(s) Content Management Service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$566.18
Last Date of Service:
Disbursed Amount:
$566.15
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2013-01-28
Monthly Cost:
$191.67
$70.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,300.04
$845.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.04
$845.04
Requested Amount:
$1,541.03
$566.18