FRN:
2508627
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The amount of the funding request was changed from $950 one-time charge and $358.33/month to $145/month to remove: the ineligible service(s) web training $25/month; eBackpack base service $10.83/month; Destop integration $10.83/month; Daily Automation $166.67/month; setup fee $950 one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$696.00
Last Date of Service:
Disbursed Amount:
$696.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$358.33
$358.33
Ineligible Monthly Cost:
$0.00
$213.33
Annual Recurring Charges:
$4,299.96
$1,740.00
One Time Cost:
$950.00
$950.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,249.96
$1,740.00
Requested Amount:
$2,099.98
$696.00