FRN:
2405343
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 $55,238.00/month to $55,238.00 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:
$45,847.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,847.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$55,238.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$662,856.00
$0.00
One Time Cost:
$0.00
$55,238.00
One Time Ineligible Cost:
$0.00
$55,238.00
Total Cost:
$662,856.00
$55,238.00
Requested Amount:
$550,170.48
$45,847.54