FRN:
2803590
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 $37,209.60 to $15,504.00 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:
$13,953.60
Last Date of Service:
2015-11-19
Disbursed Amount:
$12,590.86
Payment Mode:
BEAR
Remaining:
$1,362.74
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,100.80
$3,100.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,209.60
$15,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,209.60
$15,504.00
Requested Amount:
$33,488.64
$13,953.60