FRN:
1999029379
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. FRN-1999029379.003 and FRN-1999029347.002 was added to reflect the Taxes and Fees.||MR2:The FRN #1999029379 was modified from $348,000.00 to $358,024.92, and FRN Line item #1999029379.003 was added to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$286,419.94
Last Date of Service:
2026-06-30
Disbursed Amount:
$286,419.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$29,000.00
$29,835.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348,000.00
$358,024.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,000.00
$358,024.92
Requested Amount:
$278,400.00
$286,419.94