FRN:
2112871
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2112871 has been approved.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,924.63
Last Date of Service:
Disbursed Amount:
$65,924.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-19
Monthly Cost:
$21,112.58
$21,129.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$253,350.96
$126,778.14
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,350.96
$126,778.14
Requested Amount:
$131,742.50
$65,924.63