FRN:
2163579
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract Award Date was changed from 03/24/2010 to 03/24/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,744.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,889.80
Payment Mode:
BEAR
Remaining:
$8,854.20
Last Date to Invoice:
2013-01-30
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$31,240.00
$31,240.00
Requested Amount:
$18,744.00
$18,744.00