FRN:
2325278
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> <><><><><> MR2: The FRN was modified from an annual non-recurring charge of $45,172.40 to an annual non-recurring amount of $44,109.36. <><><><><> MR3: The FRN was modified from a non-recurring annual charge to a monthly recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,405.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,405.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$3,675.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$44,109.36
One Time Cost:
$45,172.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,172.40
$44,109.36
Requested Amount:
$35,234.47
$34,405.30