FRN:
1899006513
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The download speed for FRN Line Item 001 was modified from 10 Mbps to 20 Mbps to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,301.96 per month to $1,061.96 per month to remove the ineligible product or service of partial month charge ($240).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,469.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,322.25
Payment Mode:
BEAR
Remaining:
$1,146.92
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,301.96
$1,301.96
Ineligible Monthly Cost:
$0.00
$240.00
Annual Recurring Charges:
$15,623.52
$12,743.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,623.52
$12,743.52
Requested Amount:
$14,061.17
$11,469.17