FRN:
1699010733
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
FCDL Comment:
MR1:The amount of the funding request for FRN 1699010733 was changed from $7,808.21 to $7,342.17 monthly to deduct the ineligible charge of $466.04 monthly for property tax surcharge
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,484.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,606.94
Payment Mode:
SPI
Remaining:
$5,877.89
Last Date to Invoice:
2017-10-30
Monthly Cost:
$7,805.62
$7,808.21
Ineligible Monthly Cost:
$0.00
$466.04
Annual Recurring Charges:
$93,667.44
$88,106.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,667.44
$88,106.04
Requested Amount:
$74,933.95
$70,484.83