FRN:
2355263
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from Service Start Date 7/1/2012 to 5/30/2013 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2355263 has been approved. The new FRN is 2552626 in the amount of $2,570.00 per month for the period 7/1/12 through 4/30/2013 and the service provider is OneNet (Oklahoma State Regents).
Service Start Date (471):
2013-05-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,645.22
Last Date of Service:
Disbursed Amount:
$2,100.00
Payment Mode:
SPI
Remaining:
$15,545.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,000.83
$9,802.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,009.96
$19,605.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,009.96
$19,605.80
Requested Amount:
$108,008.96
$17,645.22