FRN:
1799079300
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
FCDL Comment:
MR1:16036713 ONEONTA BUS GARAGE has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:The FRN was modified from $5,027.56 per month to $4,782.15 per month) to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,658.76
Last Date of Service:
2017-12-19
Disbursed Amount:
$19,326.07
Payment Mode:
BEAR
Remaining:
$1,332.69
Last Date to Invoice:
2021-08-31
Monthly Cost:
$5,027.56
$4,782.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,165.36
$28,692.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,165.36
$28,692.72
Requested Amount:
$21,719.06
$20,658.76