FRN:
2469509
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
FCDL Comment:
The amount of the funding request was changed from $3000.00 to $2940.00 to remove: ineligible 2% cost allocation for Premium Email services - $60.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,646.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,646.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$2,940.00
Total Cost:
$3,000.00
$2,940.00
Requested Amount:
$2,700.00
$2,646.00