FRN:
1821810
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were modified from $30,038.40 to $31,235.40 due to a revised service provider cost allocation for intranet web hosting.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,237.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,237.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,560.00
$37,560.00
One Time Ineligible Cost:
$7,521.60
$31,235.40
Total Cost:
$30,038.40
$31,235.40
Requested Amount:
$25,232.26
$26,237.74