FRN:
2104291
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The dollars requested were modified from $6,000.00 to $4,500.00 due to a revised service provider cost allocation for intranet web hosting.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,520.00
Last Date of Service:
Disbursed Amount:
$2,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,450.00
$13,950.00
One Time Ineligible Cost:
$9,450.00
$4,500.00
Total Cost:
$6,000.00
$4,500.00
Requested Amount:
$3,360.00
$2,520.00