FRN:
2231007
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/11 to 9/24/10 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract End Date was changed from 9/22/13 to 6/30/14 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:
$62,118.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,018.00
Payment Mode:
BEAR
Remaining:
$26,100.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,950.00
$5,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,400.00
$71,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,400.00
$71,400.00
Requested Amount:
$62,118.00
$62,118.00