FRN:
1899042942
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $24,910.20 to $25,584.00 to reflect change in Line Item Cost to support applicant documentation.||MR3:The amount of the funding request was changed from $25584.00 to $25,499.52 to remove ineligible portion of Managed Router.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,199.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,199.78
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,075.85
$2,132.00
Ineligible Monthly Cost:
$0.00
$7.04
Annual Recurring Charges:
$24,910.20
$25,499.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,910.20
$25,499.52
Requested Amount:
$9,964.08
$10,199.81