FRN:
2515341
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The amount of the funding request was changed from $71,504.99 per month to $70,639.78 per month to remove: the unsupported tax charges.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$610,327.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$251,831.53
Payment Mode:
BEAR
Remaining:
$358,496.17
Last Date to Invoice:
2014-10-28
Monthly Cost:
$71,241.42
$70,639.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$854,897.04
$847,677.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854,897.04
$847,677.36
Requested Amount:
$615,525.87
$610,327.70