FRN:
2288053
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from A59-0-10IT-050 to A58-0-10IT-050 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,147.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,982.20
Payment Mode:
SPI
Remaining:
$4,165.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,920.00
$4,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,040.00
$59,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,040.00
$59,040.00
Requested Amount:
$40,147.20
$40,147.20