FRN:
2117296
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The amount of the funding request was changed from $44,009.76/mo to $41,194.16/mo to remove: Admin Fee for $2,815.60.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$331,201.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$330,690.19
Payment Mode:
SPI
Remaining:
$510.86
Last Date to Invoice:
2013-01-28
Monthly Cost:
$44,009.76
$41,194.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$528,117.12
$494,329.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528,117.12
$494,329.92
Requested Amount:
$353,838.47
$331,201.05