FRN:
2215642
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The amount of the funding request was changed from $702.05/month to $410.95/month to remove the ineligible product(s)/service(s): $154.12/month CommunityConnect Usage fee, and the 25% ineligible portion of SchoolWorld Webhosting. <><><><><> MR2: The category of service was changed from Telecommunications Services to Internet Access in accordance with Program rules. <><><><><> MR3: The applicant's RAL request to increase FRN by adding the one time set up fees could not be processed because the charges are ineligible per the programe rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,205.41
Last Date of Service:
Disbursed Amount:
$2,584.91
Payment Mode:
SPI
Remaining:
$620.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$702.05
$410.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,424.60
$4,931.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,424.60
$4,931.40
Requested Amount:
$5,475.99
$3,205.41