FRN:
2139379
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date was changed from month-to-month to 2/27/2011 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:
$1,548.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,548.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Requested Amount:
$1,548.00
$1,548.00