FRN:
2803561
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
MR1: The amount of the funding request was changed from $344,390.22 to $191,327.90 to reflect the correct number of months of service; to reflect the contract expiration date.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$172,195.11
Last Date of Service:
2015-11-19
Disbursed Amount:
$119,744.84
Payment Mode:
BEAR
Remaining:
$52,450.27
Last Date to Invoice:
2016-10-31
Monthly Cost:
$38,265.58
$38,265.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$306,124.64
$191,327.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,390.22
$191,327.90
Requested Amount:
$309,951.20
$172,195.11