FRN:
1999026185
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The FRN Line .001 was modified from 55 ROS to 54 ROS to agree with the applicant response to remove 16083425 RE-ED CENTER-TREAKLE SITE as a ROS.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$589,269.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$572,719.50
Payment Mode:
SPI
Remaining:
$16,550.10
Last Date to Invoice:
2021-02-25
Monthly Cost:
$83,975.00
$83,975.00
Ineligible Monthly Cost:
$2,132.00
$2,132.00
Annual Recurring Charges:
$982,116.00
$982,116.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982,116.00
$982,116.00
Requested Amount:
$589,269.60
$589,269.60