FRN:
1699108385
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The FRN was modified from $156,400.00/month to $191,706.33/month to agree with the applicant documentation.||MR2:The account number for FRN was modified from 000759188140 98Y to 36888188 42Y and 759188140 98Y to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$920,190.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$736,662.50
Payment Mode:
BEAR
Remaining:
$183,528.08
Last Date to Invoice:
2022-05-10
Monthly Cost:
$156,400.00
$191,706.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,876,800.00
$2,300,476.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876,800.00
$2,300,476.44
Requested Amount:
$750,720.00
$920,190.58