FRN:
1799052053
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The FRN/ Line Item 1799052053.002 and 1799052053.003 was modified from $4,167.20 and $869.55 to $4,062.59 and $802.69 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$91,751.62
Last Date of Service:
2020-07-01
Disbursed Amount:
$91,730.59
Payment Mode:
BEAR
Remaining:
$21.03
Last Date to Invoice:
2018-10-29
Monthly Cost:
$12,914.75
$12,743.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,977.00
$152,919.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,977.00
$152,919.36
Requested Amount:
$92,986.20
$91,751.62