FRN:
1799079574
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-08
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to remove the entities 45265, 45266, 45267, 226332, and 45229.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-04-01
Committed Amount:
$218,257.62
Last Date of Service:
2018-04-30
Disbursed Amount:
$152,210.10
Payment Mode:
BEAR
Remaining:
$66,047.52
Last Date to Invoice:
2019-02-26
Monthly Cost:
$260,000.00
$260,000.00
Ineligible Monthly Cost:
$169.50
$169.50
Annual Recurring Charges:
$259,830.50
$259,830.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,830.50
$259,830.50
Requested Amount:
$218,257.62
$218,257.62