FRN:
2195321
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
FCDL Comment:
MR1: The Contract Award Date was changed from 01/21/2009 to 03/21/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The Contract number was changed from 08-053-84 to 08-053-39 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:
$3,959.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,932.13
Payment Mode:
SPI
Remaining:
$26.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$504.24
$504.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,050.88
$6,050.88
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$6,090.88
$6,090.88
Requested Amount:
$3,959.07
$3,959.07