FRN:
2620279
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $5,400.00 to $4,590.00 to remove: the ineligible product Educational Networks Webhosting ($810.00).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,836.00
Last Date of Service:
Disbursed Amount:
$1,632.00
Payment Mode:
BEAR
Remaining:
$204.00
Last Date to Invoice:
2016-05-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,400.00
$5,400.00
One Time Ineligible Cost:
$0.00
$4,590.00
Total Cost:
$5,400.00
$4,590.00
Requested Amount:
$2,160.00
$1,836.00