FRN:
1799094313
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 $15,210.00 to $12,670.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$89,821.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,821.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$15,210.00
$12,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$182,520.00
$152,040.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$182,720.00
$152,240.00
Requested Amount:
$107,804.80
$89,821.60