FRN:
1613056
Funding Year:
2007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
MR1: This FRN 1613056 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1635759 and service provider is Network Services Sol. The product(s)/ service(s) remaining in this FRN are Internet Access. <><><><><> MR2: The FRN was modified from $840 per month to $750 per month and OTC from $1149 to $250 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,325.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,325.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$840.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,080.00
$9,000.00
One Time Cost:
$1,149.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$11,229.00
$9,250.00
Requested Amount:
$10,106.10
$8,325.00