FRN:
1827221
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were modified from $5655.00 to $5915.04 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:
$4,732.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,732.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$70.42
$48.75
Annual Recurring Charges:
$5,655.00
$5,915.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,655.00
$5,915.04
Requested Amount:
$4,524.00
$4,732.03