FRN:
2353988
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-12
FCDL Comment:
MR1: The amount of the funding request was changed from $98,400.00/month to $69,864.00/month to remove the ineligible use of 29% off-premise usage ($28,536.00/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$679,078.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$485,961.00
Payment Mode:
SPI
Remaining:
$193,117.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$98,400.00
$69,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,180,800.00
$838,368.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180,800.00
$838,368.00
Requested Amount:
$956,448.00
$679,078.08