FRN:
1899080752
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-05
FCDL Comment:
MR1:The amount of the funding request was changed from a monthly charge of $8,333.25 to a monthly charge of $8,275.38 to remove the ineligible entity: WARREN TECH (212051).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,443.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$79,443.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-08-02
Monthly Cost:
$8,333.33
$8,333.25
Ineligible Monthly Cost:
$0.00
$57.87
Annual Recurring Charges:
$99,999.96
$99,304.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,999.96
$99,304.56
Requested Amount:
$89,999.96
$79,443.65