FRN:
1899054787
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,192,403.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,192,403.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$125,210.67
$125,210.67
Ineligible Monthly Cost:
$1,001.94
$1,001.94
Annual Recurring Charges:
$1,490,504.76
$1,490,504.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,490,504.76
$1,490,504.76
Requested Amount:
$1,192,403.81
$1,192,403.81