FRN:
2125931
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $585 one-time charge to $36.56/mo. to remove: the ineligible portion of web hosting service($12.18). <><><><><> MR2: The Contract Award Date was changed from 07/01/2011 to 02/01/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$307.10
Last Date of Service:
2012-08-23
Disbursed Amount:
$307.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$438.72
One Time Cost:
$585.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.00
$438.72
Requested Amount:
$409.50
$307.10