FRN:
2136865
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The amount of the funding request was changed from $5,300.00 to $4,964.00 non-recurring charges to remove: the ineligible product(s) or service(s) 7% of SchoolCenter web hosting services totaling $336.00 non-recurring charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,318.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,883.68
Payment Mode:
BEAR
Remaining:
$435.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,300.00
$5,300.00
One Time Ineligible Cost:
$0.00
$4,964.00
Total Cost:
$5,300.00
$4,964.00
Requested Amount:
$4,611.00
$4,318.68