FRN:
1899017998
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Upload/Download Speed for all FRN Line Items was modified from 1 Gb to 500 Mbps to agree with the applicant documentation. ||MR3:The amount for all FRN Line Items was modified from $35,335.20 to $55,241.40 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,717.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,560.78
Payment Mode:
SPI
Remaining:
$21,156.48
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,944.60
$4,603.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,335.20
$55,241.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,335.20
$55,241.40
Requested Amount:
$31,801.68
$49,717.26