FRN:
2180548
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $$27,465.00 to $$25,542.45 one-time-charge to remove: the ineligible product/service Content Management $1,922.55
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,966.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,966.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,465.00
$27,465.00
One Time Ineligible Cost:
$0.00
$25,542.45
Total Cost:
$27,465.00
$25,542.45
Requested Amount:
$23,619.90
$21,966.51