FRN:
2430938
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2013 to 2/24/2013 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The estimated one-time charge was changed to $1,852.50 as confirmed on the documentation provided for the eligible amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$741.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$741.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,422.50
$1,852.50
One Time Ineligible Cost:
$0.00
$1,852.50
Total Cost:
$2,422.50
$1,852.50
Requested Amount:
$969.00
$741.00