FRN:
1899027895
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-11
FCDL Comment:
MR1:The Ral request was in accordance with the applicant and or consultant to modify FRNs 1899027900.001 and 1899027895.001 to change the monthly prices for the mentioned line items.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$126,068.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$107,084.19
Payment Mode:
BEAR
Remaining:
$18,984.21
Last Date to Invoice:
2020-02-25
Monthly Cost:
$11,000.00
$11,673.00
Ineligible Monthly Cost:
$395.36
$0.00
Annual Recurring Charges:
$127,255.68
$140,076.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,255.68
$140,076.00
Requested Amount:
$114,530.11
$126,068.40