FRN:
2310692
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.<><><><><> MR2: The Contract Award Date was changed from May 12, 2009 to January 29, 2008 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:
$12,390.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,390.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Requested Amount:
$12,390.00
$12,390.00