FRN:
2376771
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $30 per month to $19.50 per month to remove: $10.50 per month for ineligible Content Mgt System. <><><><><> MR2: The amount of the funding request was changed from $1,500.00 one time charge to $500.00 one time charge to remove: $1,000.00 one time charge for ineligible training.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$293.60
Last Date of Service:
Disbursed Amount:
$293.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$10.50
Annual Recurring Charges:
$360.00
$234.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,860.00
$734.00
Requested Amount:
$744.00
$293.60