FRN:
2565233
Funding Year:
2014
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $478.33/month to $358.74/month to remove: $119.59 - ineligible 25% web hosting portion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,185.61
Last Date of Service:
Disbursed Amount:
$3,185.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$478.33
$358.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,739.96
$4,304.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,739.96
$4,304.88
Requested Amount:
$4,247.57
$3,185.61