FRN:
2069270
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from MTM to OTC to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $1434/month to $17208 OTC to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from MTM to N/A to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from N/A to 02/18/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$15,487.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,487.20
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,434.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,208.00
$0.00
One Time Cost:
$0.00
$17,208.00
One Time Ineligible Cost:
$0.00
$17,208.00
Total Cost:
$17,208.00
$17,208.00
Requested Amount:
$15,487.20
$15,487.20