FRN:
2222093
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The Contract Award Date was changed from 03/23/2011 to 03/13/2009 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:
$14,114.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,114.41
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,412.70
$1,412.70
Ineligible Monthly Cost:
$105.81
$105.81
Annual Recurring Charges:
$15,682.68
$15,682.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,682.68
$15,682.68
Requested Amount:
$14,114.41
$14,114.41