FRN:
1899015563
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-06-01
Service Start Date (486):
2019-06-01
Committed Amount:
$130,258.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$113,028.30
Payment Mode:
BEAR
Remaining:
$17,230.00
Last Date to Invoice:
2019-11-14
Monthly Cost:
$162,922.50
$162,922.50
Ineligible Monthly Cost:
$99.62
$99.62
Annual Recurring Charges:
$162,822.88
$162,822.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,822.88
$162,822.88
Requested Amount:
$130,258.30
$130,258.30