FRN:
2176082
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/04/2010 to 02/05/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Contract No. G2011-NP-Carroll to MD2010NP01I to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,839.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,839.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$591.66
$591.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,099.92
$7,099.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,099.92
$7,099.92
Requested Amount:
$2,839.97
$2,839.97