FRN:
2739447
Funding Year:
2015
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request modified to remove the One time charge of $2,100.00 per RAL request. <><><><><> MR3: The funding request was modified from CAD 3/6/2015 to CAD 4/16/2015 Per RAL request. <><><><><> MR3: The funding request was modified from CAD 4/16/2015 to CAD 3/6/2015 based on the signed contract.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,039.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,398.10
Payment Mode:
SPI
Remaining:
$3,641.44
Last Date to Invoice:
2017-02-27
Monthly Cost:
$4,262.92
$4,262.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,155.04
$51,155.04
One Time Cost:
$2,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,255.04
$51,155.04
Requested Amount:
$47,929.54
$46,039.54