FRN:
2074017
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 20% of Web hosting at $68.75 <><><><><> MR2: The FRN was modified from $$1,449.60 One-Time charge to $1381.25 One-Time charge to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,105.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,105.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$120.80
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,449.60
$0.00
One Time Cost:
$0.00
$1,450.00
One Time Ineligible Cost:
$0.00
$1,381.25
Total Cost:
$1,449.60
$1,381.25
Requested Amount:
$1,159.68
$1,105.00