FRN:
2106637
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from contract number 586333 to contract number 597984 to agree with the applicant documentation.<><><><><> MR3: The FRN was modified from $7912.50/mo to $7350.00/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,940.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,550.00
$9,800.00
One Time Ineligible Cost:
$2,637.50
$7,350.00
Total Cost:
$7,912.50
$7,350.00
Requested Amount:
$3,165.00
$2,940.00