FRN:
2504304
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
MR1: The amount of the funding request was changed from $41,600.00 non-recurring charges to $35,360.00 non-recurring charges to remove: the ineligible 15% portion of Edline web hosting service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,288.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,520.00
Payment Mode:
BEAR
Remaining:
$1,768.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,600.00
$35,360.00
One Time Ineligible Cost:
$0.00
$35,360.00
Total Cost:
$41,600.00
$35,360.00
Requested Amount:
$33,280.00
$28,288.00