FRN:
2223693
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The Service Start Date was changed from 07/01/2011 to 08/01/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 05/31/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $69,688.42/month to $83,626.10/month to reflect the correct number of months of service (service start and contract end dates)
Service Start Date (471):
2011-08-01
Service Start Date (486):
2011-08-01
Committed Amount:
$602,107.92
Last Date of Service:
2012-05-31
Disbursed Amount:
$567,367.06
Payment Mode:
BEAR
Remaining:
$34,740.86
Last Date to Invoice:
2013-06-28
Monthly Cost:
$69,688.42
$83,626.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$836,261.04
$836,261.00
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$836,261.04
$836,261.00
Requested Amount:
$602,107.95
$602,107.92