FRN:
2431882
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: to change the monthly charges from $7,000.00 to $8,750.00 and to add a one-time charge of $6,550.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,840.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$63,840.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Requested Amount:
$63,840.00
$63,840.00