FRN:
2419312
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-17
FCDL Comment:
MR1: The FRN was modified from $44608.15 to $43048.43 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $43048.43 to $42751.43 to remove: $297 for an ineligible property tax charge. <><><><><> MR3: The FRN was modified from $43048.43 to $42751.43 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$461,715.44
Last Date of Service:
Disbursed Amount:
$341,321.57
Payment Mode:
BEAR
Remaining:
$120,393.87
Last Date to Invoice:
2018-01-02
Monthly Cost:
$44,608.15
$43,048.43
Ineligible Monthly Cost:
$0.00
$297.00
Annual Recurring Charges:
$535,297.80
$513,017.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,297.80
$513,017.16
Requested Amount:
$481,768.02
$461,715.44