FRN:
1876454
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were modified from $4,734.25 to $5,558.92 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,336.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,915.32
Payment Mode:
SPI
Remaining:
$6,420.99
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,441.67
$6,141.67
Ineligible Monthly Cost:
$707.42
$552.75
Annual Recurring Charges:
$56,811.00
$67,067.04
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$10,000.00
$0.00
Total Cost:
$56,811.00
$67,067.04
Requested Amount:
$47,721.24
$56,336.31