FRN:
2075138
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 $12,894.98/month to $154,739.76 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$139,265.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$84,720.68
Payment Mode:
SPI
Remaining:
$54,545.10
Last Date to Invoice:
2012-01-30
Monthly Cost:
$12,894.98
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,739.76
$0.00
One Time Cost:
$0.00
$154,739.76
One Time Ineligible Cost:
$0.00
$154,739.76
Total Cost:
$154,739.76
$154,739.76
Requested Amount:
$139,265.78
$139,265.78