FRN:
2152453
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
The Contract Award Date was changed from 03/07/2011 to 03/04/2011 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:
$404,456.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$373,907.43
Payment Mode:
SPI
Remaining:
$30,549.31
Last Date to Invoice:
2013-06-28
Monthly Cost:
$42,130.91
$42,130.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$505,570.92
$505,570.92
One Time Ineligible Cost:
$0.00
$0.01
Total Cost:
$505,570.92
$505,570.92
Requested Amount:
$404,456.74
$404,456.74