FRN:
2065613
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): videoconferencing maintenance and scheduling fees ($300). <><><><><> MR2: The FRN was modified from $4,000 to $3,700 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,849.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,849.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,000.00
$3,700.00
One Time Ineligible Cost:
$0.00
$3,700.00
Total Cost:
$4,000.00
$3,700.00
Requested Amount:
$3,200.00
$2,849.00