FRN:
1799012278
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,683,122.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,515,952.56
Payment Mode:
BEAR
Remaining:
$167,169.76
Last Date to Invoice:
2019-01-28
Monthly Cost:
$181,675.18
$181,675.18
Ineligible Monthly Cost:
$12,292.83
$12,292.83
Annual Recurring Charges:
$2,032,588.20
$2,032,588.20
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$2,052,588.20
$2,052,588.20
Requested Amount:
$1,683,122.32
$1,683,122.32