FRN:
2032350
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): DIA Utilization Reports and Proactive Monitoring for $35/mo and $50 one-time charge. <><><><><> MR2: The FRN was modified from $402 one-time charge to $352 one-time charge to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $10,152/mo to $10,117/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,229.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$85,000.51
Payment Mode:
BEAR
Remaining:
$228.69
Last Date to Invoice:
2012-01-30
Monthly Cost:
$10,152.00
$10,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$121,824.00
$121,404.00
One Time Cost:
$402.00
$352.00
One Time Ineligible Cost:
$0.00
$352.00
Total Cost:
$122,226.00
$121,756.00
Requested Amount:
$85,558.20
$85,229.20