FRN:
1799076132
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The Recipients of Service-PRESSLEY-RIDGE#212454 for all FRN Line Items was removed to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$79,598.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,285.51
Payment Mode:
BEAR
Remaining:
$32,313.02
Last Date to Invoice:
2019-02-26
Monthly Cost:
$8,608.00
$8,608.00
Ineligible Monthly Cost:
$65.58
$616.18
Annual Recurring Charges:
$102,509.04
$95,901.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,509.04
$95,901.84
Requested Amount:
$85,082.50
$79,598.53