FRN:
1899046152
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Bandwidth modification, as the Bandwidth was listed as 500 mbps on the original Form 471, which was the requested change in the RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,040.00
Payment Mode:
SPI
Remaining:
$2,520.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Requested Amount:
$34,560.00
$34,560.00