FRN:
1831292
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 1/19/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract No. was changed from none to 1S-05-58-01 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Telecomm Service to Internet Access in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,508.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,825.03
Payment Mode:
SPI
Remaining:
$40,683.09
Last Date to Invoice:
2011-06-03
Monthly Cost:
$4,398.90
$4,398.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,786.80
$52,786.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,786.80
$52,786.80
Requested Amount:
$47,508.12
$47,508.12