FRN:
2488568
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
MR1: The FRN was modified from $2400 one-time charge to $470 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $470 one-time charge to $352.50 one-time charge to remove the partial ineligible service (s) for Content Management System - CMS for $117.50 one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$141.00
Last Date of Service:
Disbursed Amount:
$108.00
Payment Mode:
BEAR
Remaining:
$33.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,400.00
$470.00
One Time Ineligible Cost:
$0.00
$352.50
Total Cost:
$2,400.00
$352.50
Requested Amount:
$960.00
$141.00