FRN:
2170825
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2016 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $7,728.87 per month to $7,056.91 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$66,052.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,238.25
Payment Mode:
BEAR
Remaining:
$1,814.43
Last Date to Invoice:
2013-01-30
Monthly Cost:
$8,109.66
$7,056.91
Ineligible Monthly Cost:
$380.79
$0.00
Annual Recurring Charges:
$92,746.44
$84,682.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,746.44
$84,682.92
Requested Amount:
$71,414.76
$66,052.68