FRN:
2186653
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The amount of the funding request was changed from $160.42 per month to $55.00 per month to remove: the ineligible product(s)/service(s) Content Management System Fee for $105.42 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$435.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$160.42
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,925.04
$660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,925.04
$660.00
Requested Amount:
$1,270.53
$435.60