FRN:
2774272
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from a monthly charge of $14,000 to a monthly charge of $13,720 to remove: charges associated with the ineligible entity COLLIER VIRTUAL SCHOOLS 16068319 for $280.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$131,712.00
Last Date of Service:
Disbursed Amount:
$131,712.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$280.00
Annual Recurring Charges:
$168,000.00
$164,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$164,640.00
Requested Amount:
$134,400.00
$131,712.00