FRN:
2527271
Funding Year:
2013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The amount of the funding request was changed from $4,230.00/month to $4,200.00/month to remove: the fiber maintenance charge of $30.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,848.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,848.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,230.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,760.00
$50,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,760.00
$50,400.00
Requested Amount:
$44,161.20
$43,848.00