FRN:
2221271
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2012 to 06/30/2013 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:
$102,572.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,810.29
Payment Mode:
BEAR
Remaining:
$57,761.87
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,424.00
$10,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,088.00
$125,088.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,088.00
$125,088.00
Requested Amount:
$102,572.16
$102,572.16