FRN:
1899029269
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,641,095.99
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,606,016.79
Payment Mode:
BEAR
Remaining:
$35,079.20
Last Date to Invoice:
2019-10-28
Monthly Cost:
$195,368.57
$195,368.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,344,422.84
$2,344,422.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,344,422.84
$2,344,422.84
Requested Amount:
$1,641,095.99
$1,641,095.99