FRN:
1799053246
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $$92,800.00 to $$76,800.00 to remove the ineligible one time charge of $16,000 which was funded in 2016 as one time charge.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,440.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,800.00
$76,800.00
Requested Amount:
$74,240.00
$61,440.00