FRN:
2230787
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications Service in accordance with Program rules. <><><><><> MR3: The Contract Award Date was changed from 02/09/2010 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $104.17/mo to $1,250.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,500.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,946.45
Payment Mode:
SPI
Remaining:
$1,553.55
Last Date to Invoice:
2013-01-28
Monthly Cost:
$104.17
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,250.04
$15,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.04
$15,000.00
Requested Amount:
$1,125.04
$13,500.00