FRN:
2099683
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2099683 has been approved. For FRN 2099683 the Contract End Date was modified from 06/30/2012 to 12/31/2011. The new FRN is 2395779 in the amount of $1,350.00 monthly and the service provider is 143013277, Sigecom, LLC.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,427.00
Last Date of Service:
2011-12-31
Disbursed Amount:
$5,427.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-15
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,200.00
$8,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$8,100.00
Requested Amount:
$10,854.00
$5,427.00