FRN:
2159635
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The Contract Award Date was changed from 02/06/2009 to 03/04/2011 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:
$27,666.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,666.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,619.95
$2,619.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,439.40
$31,439.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,439.40
$31,439.40
Requested Amount:
$27,666.67
$27,666.67