FRN:
2303436
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $120,087 One Time Charge to $94,868.73 One Time Charge to remove the ineligible 21% use for Web Hosting.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$82,535.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,535.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$120,087.00
$94,868.73
One Time Ineligible Cost:
$0.00
$94,868.73
Total Cost:
$120,087.00
$94,868.73
Requested Amount:
$104,475.69
$82,535.80