FRN:
2405342
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $73,446.78/month to $73,446.78 one time charge to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,695.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$61,695.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$73,446.78
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$881,361.36
$0.00
One Time Cost:
$0.00
$73,446.78
One Time Ineligible Cost:
$0.00
$73,446.78
Total Cost:
$881,361.36
$73,446.78
Requested Amount:
$740,343.54
$61,695.30