FRN:
2428905
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
FCDL Comment:
The amount of the funding request was changed from $2,294.10 Non-Recurring Charge to $1,261.76 Non-Recurring Charge to remove: the ineligible product 45% Ineligible Web Hosting portion $1,032.35.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$504.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$504.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,294.10
$1,261.76
One Time Ineligible Cost:
$0.00
$1,261.76
Total Cost:
$2,294.10
$1,261.76
Requested Amount:
$917.64
$504.70