FRN:
2223178
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,352.00 to $1,081.60 to remove: (the ineligible product(s)/service(s) 20% web hosting portion for $270.40).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,191.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,191.68
Last Date to Invoice:
2013-08-01
Monthly Cost:
$1,352.00
$1,081.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,224.00
$12,979.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,224.00
$12,979.20
Requested Amount:
$6,489.60
$5,191.68