FRN:
2311953
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The Contract Award Date was changed from 3/28/2012 to 2/24/2012 to agree with the date the applicant decide to stay with their current service provider. <><><><><> MR2: The FRN was modified from $1,112.84 per month to $987.12 per month to agree with the amount indicated in Amendment 3 to the Agreement for Ethernet Services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,344.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,344.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,112.84
$987.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,354.08
$11,845.44
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$13,354.08
$11,845.44
Requested Amount:
$8,279.53
$7,344.17