FRN:
2334972
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $17,000.00 non-recurring charge to $12,750.00 non-recurring charge to remove the ineligible: 25% SchoolWorld Web Hosting ($4,250.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,247.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,247.50
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:
$17,000.00
$12,750.00
One Time Ineligible Cost:
$0.00
$12,750.00
Total Cost:
$17,000.00
$12,750.00
Requested Amount:
$8,330.00
$6,247.50