FRN:
1899025379
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Pre-Discount Recurring Charge for FRN Line Item 001 was modified from $15,288 to$17,472 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,977.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,698.59
Payment Mode:
BEAR
Remaining:
$279.01
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,274.00
$1,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,288.00
$17,472.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,288.00
$17,472.00
Requested Amount:
$12,230.40
$13,977.60