FRN:
2173713
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-12
FCDL Comment:
The category of service was changed from BASIC MAINTENANCE of IC to INTERNET ACCESS in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,350.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$109,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$11,250.00
$11,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,000.00
$135,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$135,000.00
Requested Amount:
$109,350.00
$109,350.00