FRN:
1830361
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The dollars requested were modified from $2,244.60 to $2,347.80 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:
$1,338.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,338.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$27.95
$19.35
Annual Recurring Charges:
$2,244.60
$2,347.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.60
$2,347.80
Requested Amount:
$1,279.42
$1,338.25