FRN:
1560628
Funding Year:
2007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-11
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual service to agree with documentation provided. <><><><><> MR2: The contract award date was changed to agree with documentation provided. <><><><><> MR3: The 470 number was also changed to agree with your documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,743.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,743.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,260.18
$77,260.18
One Time Ineligible Cost:
$0.00
$77,260.18
Total Cost:
$77,260.18
$77,260.18
Requested Amount:
$63,353.35
$63,353.35