FRN:
1799094576
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 9 GBPS to 7 GBPS to agree with the applicant documentation.||MR3:The FRN was modified from $20,450.00 to $16,200.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$114,814.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$114,814.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$20,450.00
$16,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$245,400.00
$194,400.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$245,600.00
$194,600.00
Requested Amount:
$144,904.00
$114,814.00