FRN:
2114190
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/2012 to 6/30/2013 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,691.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,166.50
Payment Mode:
SPI
Remaining:
$4,525.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,101.08
$2,101.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,212.96
$25,212.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,212.96
$25,212.96
Requested Amount:
$22,691.66
$22,691.66