FRN:
2196345
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was modified from $208.33 to $205.63 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $205.63 to $105.00 to remove: the ineligible product(s)/service(s) Community Connect Single $65.63, 25% SchoolWorld Web Hosting $35.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,008.00
Last Date of Service:
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$48.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$208.33
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,499.96
$1,260.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$1,260.00
Requested Amount:
$1,999.97
$1,008.00