FRN:
1799031252
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount of the funding request was changed from $207,344.40 to $134,214.84, to reflect the the service provider (ATT) account adjustments to agree with the contractual pricing.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$107,371.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$107,079.97
Payment Mode:
BEAR
Remaining:
$291.90
Last Date to Invoice:
2018-10-29
Monthly Cost:
$17,278.70
$11,184.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$207,344.40
$134,214.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,344.40
$134,214.84
Requested Amount:
$165,875.52
$107,371.87