FRN:
2154989
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2011 to 3/7/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $83.33/mo to $72.50/mo to remove the partially ineligible web hosting at $10.83/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$696.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$696.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$83.33
$72.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$999.96
$870.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.96
$870.00
Requested Amount:
$799.97
$696.00