FRN:
2233579
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2010 to 3/24/2011 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:
$207,327.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$111,306.87
Payment Mode:
NOT SET
Remaining:
$96,020.73
Last Date to Invoice:
2013-01-30
Monthly Cost:
$19,197.00
$19,197.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$230,364.00
$230,364.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,364.00
$230,364.00
Requested Amount:
$207,327.60
$207,327.60