FRN:
2520361
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The amount of the funding request was changed from $2,767.00 to $2,710.00 to remove: the ineligible use of Intranet Web Hosting @ $6.00; Student Email @ $39.00; Staff Email @ $12.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,439.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,439.00
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:
$2,767.00
$2,710.00
One Time Ineligible Cost:
$0.00
$2,710.00
Total Cost:
$2,767.00
$2,710.00
Requested Amount:
$2,490.30
$2,439.00