FRN:
2739111
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
FCDL Comment:
MR1: The FRN was modified from Contract Expiration Date 06/30/2016 to 11/30/2015 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2739111 has been approved. The new FRN is 2885438 in the amount of $1,500.00 pre-discount monthly and the service provider is 143003948, MTC Communications Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,250.00
Last Date of Service:
2015-11-30
Disbursed Amount:
$2,187.50
Payment Mode:
SPI
Remaining:
$3,062.50
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$7,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$7,500.00
Requested Amount:
$12,600.00
$5,250.00