FRN:
1835443
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Paper Invoice $7.00, Webhosting features $6.75. <><><><><> MR2: The FRN was modified from $567.33 to $559.59 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,029.05
Last Date of Service:
Disbursed Amount:
$4,029.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30
Monthly Cost:
$567.33
$559.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,807.96
$6,715.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,807.96
$6,715.08
Requested Amount:
$4,084.78
$4,029.05