FRN:
2062850
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 7/1/2009 to 4/4/08 to agree with the applicant documentation. <><><><><> MR3: The Billing Account Number was changed from 13113212 to 926656598 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$182,386.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$181,537.17
Payment Mode:
BEAR
Remaining:
$849.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$23,028.64
$23,028.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$276,343.68
$276,343.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,343.68
$276,343.68
Requested Amount:
$182,386.83
$182,386.83