FRN:
2703215
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The amount of the funding request was changed from $833.33 per month to $758.33 per month to remove: the ineligible service(s) portion of the Schoolwires Centricity2 essentials web hosting ($75/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,643.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,643.97
Last Date to Invoice:
2016-02-25
Monthly Cost:
$833.33
$758.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,999.96
$9,099.96
One Time Cost:
$320.00
$320.00
One Time Ineligible Cost:
$320.00
$0.00
Total Cost:
$9,999.96
$9,099.96
Requested Amount:
$8,399.97
$7,643.97