FRN:
2124204
Funding Year:
2011
470#:
825060000872385
471#:
781458
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract No. was changed from n/a to MD2011NPO16i to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,506.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,506.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$880.23
$880.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,562.76
$10,562.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,562.76
$10,562.76
Discount Percent:
90
90
Requested Amount:
$9,506.48
$9,506.48