FRN:
1824193
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM service to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/01/2008 to 00/00/0000 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 06/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$884.97
Last Date of Service:
Disbursed Amount:
$884.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$98.33
$98.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,179.96
$1,179.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,179.96
$1,179.96
Requested Amount:
$766.97
$884.97