FRN:
2177058
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-06
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from N/A to 2/17/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: Contract Expiration Date was changed from N/A to 6/30/2014 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:
$26,487.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,487.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$2,794.00
$2,794.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,528.00
$33,528.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,528.00
$33,528.00
Requested Amount:
$26,822.40
$26,487.12