FRN:
2614603
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The amount of the funding request was changed from $10,010 one-time charge to $9109.10 one-time charge to remove: the ineligible service(s) webhosting $900.90 one-time charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,924.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,924.92
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,010.00
$10,010.00
One Time Ineligible Cost:
$0.00
$9,109.10
Total Cost:
$10,010.00
$9,109.10
Requested Amount:
$8,708.70
$7,924.92