FRN:
1999045413
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The FRN was modified from $266,485.50 Total Pre-Discount Charges to $536,004.75 Total Pre-Discount Charges to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$428,803.80
Last Date of Service:
2019-11-30
Disbursed Amount:
$390,948.34
Payment Mode:
SPI
Remaining:
$37,855.46
Last Date to Invoice:
2021-06-25
Monthly Cost:
$53,297.10
$107,200.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,485.50
$536,004.75
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,485.50
$536,004.75
Requested Amount:
$213,188.40
$428,803.80