FRN:
1899036195
Funding Year:
2018
470#:
180002185
471#:
181002459
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from CID#217165 to CID#246680 CHERRY HILL 2018 COMCAST WAN CONTRACT to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$112,221.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$112,221.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$23,379.38
$23,379.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,552.56
$280,552.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,552.56
$280,552.56
Discount Percent:
40
40
Requested Amount:
$112,221.02
$112,221.02