FRN:
1999001536
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN line item #1999001536.002 was modified from $1,178.13 to $965.00 to agree with the applicant documentation.||MR3:FRN Line Item .005 for taxes and fees of $249.93 monthly was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,227,190.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,227,190.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$110,353.57
$113,628.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,324,242.84
$1,363,545.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324,242.84
$1,363,545.24
Requested Amount:
$1,191,818.56
$1,227,190.72