FRN:
2101943
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from month to month to contractual services to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,777.50 one-time charge to $6,247.50 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,498.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,498.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,350.00
$7,350.00
One Time Ineligible Cost:
$2,572.50
$6,247.50
Total Cost:
$4,777.50
$6,247.50
Requested Amount:
$2,675.40
$3,498.60