FRN:
2211519
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The Contract Award Date was changed from 02/11/2011 to 02/11/2009 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:
$339,490.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$302,670.76
Payment Mode:
SPI
Remaining:
$36,820.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$51,438.00
$51,438.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$617,256.00
$617,256.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617,256.00
$617,256.00
Requested Amount:
$339,490.80
$339,490.80