FRN:
2315745
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $60,302.50 OTC to $60,177.75 OTC to remove: the ineligible portion of training associated with web hosting for $124.75.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$52,956.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,956.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,740.00
$68,615.25
One Time Ineligible Cost:
$8,437.50
$60,177.75
Total Cost:
$60,302.50
$60,177.75
Requested Amount:
$53,066.20
$52,956.42