FRN:
2158805
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The category of service was changed from Telecommunication Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$214,997.25
Last Date of Service:
Disbursed Amount:
$143,803.94
Payment Mode:
BEAR
Remaining:
$71,193.31
Last Date to Invoice:
2013-01-30
Monthly Cost:
$28,438.79
$28,438.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,632.74
$341,265.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,071.53
$341,265.48
Requested Amount:
$125,415.06
$214,997.25