FRN:
1799052585
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $572,150.00/month to $57,215.00/month to agree with the applicant documentation.||MR3:Compton UFSD District Office has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$617,922.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$617,922.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-27
Monthly Cost:
$572,150.00
$57,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,865,800.00
$686,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,865,800.00
$686,580.00
Requested Amount:
$6,179,220.00
$617,922.00