FRN:
2023533
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1:The dollars requested were modified from $222.50 to $133.00 due to a revised service provider cost allocation for intranet web hosting.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,436.40
Last Date of Service:
Disbursed Amount:
$1,436.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$222.50
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,670.00
$1,596.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,670.00
$1,596.00
Requested Amount:
$2,403.00
$1,436.40