FRN:
2217503
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-27
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internet Access in accordance with Program rules. <><><><><> MR2: The FRN was modified from $53,235/month to $52,235/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from none to 3/24/2011 agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract End Date was changed from none to 6/30/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract number was changed from MTM to MS-22724-032411-01 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$426,237.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$426,237.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$53,235.00
$52,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$638,820.00
$626,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638,820.00
$626,820.00
Requested Amount:
$434,397.60
$426,237.60