FRN:
1799028453
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract for all FRN Line Items was modified from 53985 to 196608 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,629.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$124,163.20
Payment Mode:
SPI
Remaining:
$19,466.43
Last Date to Invoice:
2019-02-26
Monthly Cost:
$14,961.42
$14,961.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$179,537.04
$179,537.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,537.04
$179,537.04
Requested Amount:
$143,629.63
$143,629.63