FRN:
2073915
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 2 charges for $250.00 each for videoconference maintenance & support fee, 2 charges for $50.00 each for scheduling fee . <><><><><> MR2: The FRN was modified from $8000.00 to $7400.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,698.00
Last Date of Service:
Disbursed Amount:
$5,698.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,000.00
$7,400.00
One Time Ineligible Cost:
$0.00
$7,400.00
Total Cost:
$8,000.00
$7,400.00
Requested Amount:
$6,160.00
$5,698.00