FRN:
2156042
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 03/08/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract Number was changed from MTM to N/A 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:
$5,405.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,672.80
Payment Mode:
BEAR
Remaining:
$732.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,049.34
$682.50
Ineligible Monthly Cost:
$366.84
$0.00
Annual Recurring Charges:
$8,190.00
$8,190.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,190.00
$8,190.00
Requested Amount:
$5,405.40
$5,405.40