FRN:
1899077725
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $980,033.04to $532,248.72 to agree with the applicant documentation. ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$393,864.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$393,864.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-17
Monthly Cost:
$81,669.42
$44,354.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$980,033.04
$532,248.72
One Time Cost:
$3,257,264.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,237,297.04
$532,248.72
Requested Amount:
$3,093,226.84
$393,864.05