FRN:
2221729
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $2,088 to $1983.60 to remove: 5% of ineligible web hosting services. MR2: The FRN was modified from Non-recurring charges to recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,011.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$982.57
Payment Mode:
SPI
Remaining:
$29.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$165.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,983.60
One Time Cost:
$2,088.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$1,983.60
Requested Amount:
$1,064.88
$1,011.64