FRN:
1999050903
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $69,179.47 per month to $71,174.47 per month to agree with the applicant documentation.||MR3:FRN Line Item 1999050903.009 for Fiber Ethernet service 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:
$582,743.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$170,106.97
Payment Mode:
SPI
Remaining:
$412,636.51
Last Date to Invoice:
2021-10-19
Monthly Cost:
$69,179.47
$53,957.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$830,153.64
$647,492.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$830,153.64
$647,492.76
Requested Amount:
$747,138.28
$582,743.48