FRN:
2235039
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2014 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $2,091.92/month to $1,410.50/month to remove: the ineligible product(s)/service(s) School Wires Centricity 2 Core Subscription ($681.42/mo) <><><><><> MR4: The category of service was changed from Telecommuniations to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$25,103.04
One Time Ineligible Cost:
$0.00
Requested Amount:
$21,839.64