FRN:
2211175
Funding Year:
2011
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The Contract Award Date of 03/10/2011 and Contract End Date of 3/10/2016 were removed and the Service End Date of 06/30/2012 was added 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:
$6,720.00
Last Date of Service:
Disbursed Amount:
$6,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Requested Amount:
$6,720.00
$6,720.00