FRN:
1490993
Funding Year:
2006
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-19
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The Contract Award Date was changed from 07/01/2006 to 02/14/2006 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from Billing Account Number 9067869300 to 500278171801-5010002 and from Contract Number 9067869300 to N/A to agree with the applicant documentation. <><><><><> MR5: FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,486.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,486.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-14
Monthly Cost:
$2,388.00
$2,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,656.00
$28,656.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,656.00
$28,656.00
Requested Amount:
$19,772.64
$19,486.08