FRN:
1699099869
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. The yearly FRN amount was changed from $7,200.00 to $14,400.00 and supported by contract on file. Refer to BEN 16043554 and contract id 60602
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-04
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$600.00
$0.00
Annual Recurring Charges:
$7,200.00
$14,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$14,400.00
Requested Amount:
$3,600.00
$7,200.00