FRN:
1558070
Funding Year:
2007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-06
FCDL Comment:
MR1: The FRN was modified from MTM to Contract# NA to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 00/00/00 Contract Award Date to 01/23/07 Contract Award Date to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): 6% of the School Center email service: <><><><><> MR4: The FRN was modified from $42,000/one-time to $39,480/one-time to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,004.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,521.50
Payment Mode:
SPI
Remaining:
$22,483.30
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,000.00
$39,480.00
One Time Ineligible Cost:
$0.00
$39,480.00
Total Cost:
$42,000.00
$39,480.00
Requested Amount:
$33,600.00
$31,584.00