FRN:
1834162
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were modified from $732.25 per month to $765.92 per month due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,400.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,400.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$941.67
$765.92
Ineligible Monthly Cost:
$122.41
$0.00
Annual Recurring Charges:
$9,831.12
$9,191.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,831.12
$9,191.04
Requested Amount:
$3,637.51
$3,400.68