FRN:
2417199
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $134.17 to $46.96 to remove: the ineligible services for web hosting $87.21.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$225.41
Last Date of Service:
Disbursed Amount:
$225.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$134.17
$134.17
Ineligible Monthly Cost:
$0.00
$87.21
Annual Recurring Charges:
$1,610.04
$563.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.04
$563.52
Requested Amount:
$644.02
$225.41