FRN:
2380555
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The amount of the funding request was changed from $54,882.97 per month to $34,562.87 per month to remove the ineligible one-time charge of $20,320.10.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$373,279.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$352,700.75
Payment Mode:
BEAR
Remaining:
$20,578.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$56,728.90
$34,562.87
Ineligible Monthly Cost:
$1,845.93
$0.00
Annual Recurring Charges:
$658,595.64
$414,754.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658,595.64
$414,754.44
Requested Amount:
$592,736.08
$373,279.00