FRN:
2774264
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $11,283.52 to a monthly charge of $11,057.85 to remove: charges associated with the ineligible entity COLLIER VIRTUAL SCHOOLS 16068319 for $225.67.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$106,155.36
Last Date of Service:
Disbursed Amount:
$106,155.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$11,283.52
$11,283.52
Ineligible Monthly Cost:
$0.00
$225.67
Annual Recurring Charges:
$135,402.24
$132,694.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,402.24
$132,694.20
Requested Amount:
$108,321.79
$106,155.36