FRN:
2388596
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $277.08 to $245.60 to remove: the ineligible product(s) or service(s) $500.00/year ($41.67/month) Integration Fee & 5% Student Web Hosting Tools Fee for $19.06/year ($1.59/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,092.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,092.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$280.21
$245.60
Ineligible Monthly Cost:
$3.13
$0.00
Annual Recurring Charges:
$3,324.96
$2,947.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.96
$2,947.20
Requested Amount:
$2,360.72
$2,092.51