FRN:
1699132719
Funding Year:
2016
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Quantity for FRN Line Item 1 was modified from 36 to 37 to agree with the applicant documentation.||MR3:The Monthly Quantity for FRN Line Item 2 was modified from 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,108,128.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,080,990.19
Payment Mode:
SPI
Remaining:
$27,138.73
Last Date to Invoice:
2018-02-27
Monthly Cost:
$112,454.67
$102,604.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,349,456.04
$1,231,254.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349,456.04
$1,231,254.36
Requested Amount:
$1,214,510.44
$1,108,128.92