FRN:
2439353
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The amount of the funding request was changed from $5,850 to $5,674.50 to remove: Ineligible webhosting service charges for $175.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,177.72
Last Date of Service:
Disbursed Amount:
$714.00
Payment Mode:
BEAR
Remaining:
$2,463.72
Last Date to Invoice:
2017-09-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,850.00
$5,850.00
One Time Ineligible Cost:
$0.00
$5,674.50
Total Cost:
$5,850.00
$5,674.50
Requested Amount:
$3,276.00
$3,177.72