FRN:
1999074452
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $103,023.24? to $79,344.00 to remove FRN line Item 1999074452.002 for Managed Router as per applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$63,475.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$63,475.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$8,585.27
$6,612.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,023.24
$79,344.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,023.24
$79,344.00
Requested Amount:
$82,418.59
$63,475.20